ACH Settlement
Absolute Body Symmetry
January 18, 2010
Total EFT Submitted	1/18/10		$110.00
Return Items/Chargebacks			($70.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$30.00
Total CC Approved	1/18/10		$1,665.00
CC Discount Fee			($83.25)
Total CC for Disbursement			$1,581.75
Total Revenue Collected			$1,611.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,601.75
Payout	ACH	1/19/10	$20.00
	CC	1/21/10	$1,581.75	$1,601.75
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	1/11/2010	1	70.00
N1 - Return/Chargeback Totals		1	$70.00