ACH Settlement
Absolute Body Symmetry
June 15, 2010
Total EFT Submitted	6/15/10		$239.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$239.00
Total CC Approved	6/15/10		$2,185.00
CC Discount Fee			($109.25)
Total CC for Disbursement			$2,075.75
Total Revenue Collected			$2,314.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,304.75
Payout	ACH	6/16/10	$229.00
	CC	6/18/10	$2,075.75	$2,304.75
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00