ACH Settlement
Absolute Body Symmetry
December 15, 2010
Total EFT Submitted	12/15/10		$299.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$299.00
FNBO CC		$1,693.00
Total CC Approved	12/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$299.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$289.00
Payout	ACH	12/16/10	$289.00
	CC	12/18/10	$0.00	$289.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00