ACH Settlement
Absolute Body Symmetry
March 16, 2010
Total EFT Submitted	3/16/10		$164.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$164.00
Total CC Approved	3/16/10		$1,940.00
CC Discount Fee			($97.00)
Total CC for Disbursement			$1,843.00
Total Revenue Collected			$2,007.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,997.00
Payout	ACH	3/17/10	$154.00
	CC	3/19/10	$1,843.00	$1,997.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00