| ACH
Settlement |
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| Xtreme Me |
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| April 21, 2010 |
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| Balance |
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(10.00) |
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| Total EFT Submitted |
4/21/2010 |
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$44.00 |
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| Return Items/Chargebacks |
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($44.00) |
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| Return Item Fees |
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($10.00) |
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| Total EFT for
Disbursement |
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($20.00) |
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| FNBO CC |
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$221.00 |
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| Total Revenue Collected |
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($20.00) |
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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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$0.00 |
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$0.00 |
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| Net Due |
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($20.00) |
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| Payout |
ACH |
4/22/2010 |
($20.00) |
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CC |
4/24/2010 |
$0.00 |
($20.00) |
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| EFT |
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| 072174509 / 70043751 |
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| ******************************************************************************************************************** |
| MX - Return/Chargebacks |
3/25/2010 |
1 |
44.00 |
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| MX - Return/Chargeback
Totals |
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1 |
$44.00 |
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