ACH Settlement
Edge Fitness
April 5, 2010
Total EFT Submitted	4/5/2010		$1,147.77
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,147.77
FNBO CC		$4,238.67
Online CC Payments	4/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,147.77
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$315.50
			($335.50)
Net Due			$812.27
Payout	ACH	4/6/2010	$812.27
	CC	4/8/2010	$0.00	$812.27
EFT:
111900659 / 7218059918
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S6 - Return/Chargebacks
S6 - Return/Chargeback Totals		0	$0.00