ACH Settlement
Absolute Body Symmetry
June 1, 2010
Total EFT Submitted	6/1/10		$472.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$472.00
Total CC Approved	6/1/10		$2,954.00
CC Discount Fee			($147.70)
Total CC for Disbursement			$2,806.30
Total Revenue Collected			$3,278.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$3,038.30
Payout	ACH	6/2/10	$232.00
	CC	6/4/10	$2,806.30	$3,038.30
EFT
061092387 / 3172735084
********************************************************************************************************************
N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00