ACH Settlement
Rhino Fitness - Wentzville, MO
April 21, 2010
Resubmits			$106.49
Total EFT Submitted	4/21/2010		$1,528.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,634.70
FNBO CC		$5,685.28
CC Resubmits	4/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,634.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,614.70	$1,614.70
Payout	ACH	4/22/2010	$1,614.70
	CC	4/24/2010	$0.00
EFT:
281073445 / 1766205190
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P9 - Return/Chargebacks
P9 - Return/Chargeback Totals		0	$0.00