| ACH
Settlement |
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| Xtreme Me |
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| February 22, 2010 |
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| Total EFT Submitted |
2/22/2010 |
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$44.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$44.00 |
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| FNBO CC |
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$230.00 |
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| Total Revenue Collected |
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$44.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$44.00 |
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($44.00) |
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| Net Due |
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$0.00 |
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| Payout |
ACH |
2/23/2010 |
$0.00 |
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CC |
2/25/2010 |
$0.00 |
$0.00 |
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| EFT |
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| 072174509 / 70043751 |
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| ******************************************************************************************************************** |
| MX - Return/Chargebacks |
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| MX - Return/Chargeback
Totals |
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0 |
$0.00 |
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