ACH Settlement
Absolute Body Symmetry
February 2, 2010
Total EFT Submitted	2/2/10		$362.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$362.00
Total CC Approved	2/2/10		$3,132.00
CC Discount Fee			($156.60)
Total CC for Disbursement			$2,975.40
Total Revenue Collected			$3,337.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$3,122.40
Payout	ACH	2/3/10	$147.00
	CC	2/5/10	$2,975.40	$3,122.40
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00