ACH Settlement
Absolute Body Symmetry
April 2, 2010
Total EFT Submitted	4/2/10		$417.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$417.00
Total CC Approved	4/2/10		$3,396.00
CC Discount Fee			($169.80)
Total CC for Disbursement			$3,226.20
Total Revenue Collected			$3,643.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$3,428.20
Payout	ACH	4/3/10	$202.00
	CC	4/5/10	$3,226.20	$3,428.20
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00