ACH Settlement
Absolute Body Symmetry
May 4, 2010
Total EFT Submitted	5/4/10		$437.00
Return Items/Chargebacks			($20.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$407.00
Total CC Approved	5/4/10		$2,953.00
CC Discount Fee			($147.65)
Total CC for Disbursement			$2,805.35
Total Revenue Collected			$3,212.35
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$2,997.35
Payout	ACH	5/5/10	$192.00
	CC	5/7/10	$2,805.35	$2,997.35
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	5/4/2010	1	20.00
N1 - Return/Chargeback Totals		1	$20.00