ACH Settlement
Absolute Body Symmetry
May 18, 2010
Total EFT Submitted	5/18/10		$294.00
Return Items/Chargebacks			($20.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$264.00
Total CC Approved	5/18/10		$2,270.00
CC Discount Fee			($113.50)
Total CC for Disbursement			$2,156.50
Total Revenue Collected			$2,420.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,410.50
Payout	ACH	5/19/10	$254.00
	CC	5/21/10	$2,156.50	$2,410.50
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	5/18/2010	1	20.00
N1 - Return/Chargeback Totals		1	$20.00