ACH Settlement
Rhino Fitness - Wentzville, MO
February 26, 2010
Total EFT Submitted	2/26/2010		$1,506.23
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,506.23
FNBO CC		$5,034.45
CC Resubmits	2/26/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,506.23
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$4.20
			($24.20)
Net Due			$1,482.03	$1,482.03
Payout	ACH	2/27/2010	$1,482.03
	CC	3/1/2010	$0.00
EFT:
281073445 / 1766205190
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P9 - Return/Chargebacks
P9 - Return/Chargeback Totals		0	$0.00