ACH Settlement
Absolute Body Symmetry
February 16, 2010
Total EFT Submitted	2/16/10		$134.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$134.00
Total CC Approved	2/16/10		$1,945.00
CC Discount Fee			($97.25)
Total CC for Disbursement			$1,847.75
Total Revenue Collected			$1,981.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,971.75
Payout	ACH	2/17/10	$124.00
	CC	2/19/10	$1,847.75	$1,971.75
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00