ACH Settlement
Absolute Body Symmetry
November 15, 2010
Total EFT Submitted	11/15/10		$304.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$304.00
FNBO CC		$1,448.00
Total CC Approved	11/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$304.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$294.00
Payout	ACH	11/16/10	$294.00
	CC	11/18/10	$0.00	$294.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00