ACH Settlement
Rhino Fitness - Wentzville, MO
May 5, 2010
Resubmits			$0.00
Total EFT Submitted	5/5/2010		$688.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$688.89
FNBO CC		$3,636.12
CC Resubmits	5/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$688.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$668.89	$668.89
Payout	ACH	5/6/2010	$668.89
	CC	5/8/2010	$0.00
EFT:
281073445 / 1766205190
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P9 - Return/Chargebacks
P9 - Return/Chargeback Totals		0	$0.00