ACH Settlement
Absolute Body Symmetry
July 15, 2010
Total EFT Submitted	7/15/10		$259.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$259.00
Total CC Approved	7/15/10		$1,953.00
CC Discount Fee			($78.12)
Total CC for Disbursement			$1,874.88
Total Revenue Collected			$2,133.88
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,123.88
Payout	ACH	7/16/10	$249.00
	CC	7/18/10	$1,874.88	$2,123.88
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00