ACH Settlement
Absolute Body Symmetry
October 15, 2010
Total EFT Submitted	10/15/10		$254.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$254.00
FNBO CC		$1,973.00
Total CC Approved	10/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$254.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$244.00
Payout	ACH	10/16/10	$244.00
	CC	10/18/10	$0.00	$244.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00