ACH Settlement
Edge Fitness
May 5, 2010
Total EFT Submitted	5/5/2010		$1,140.15
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,140.15
FNBO CC		$4,550.27
Online CC Payments	5/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,140.15
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$317.60
			($337.60)
Net Due			$802.55
Payout	ACH	5/6/2010	$802.55
	CC	5/8/2010	$0.00	$802.55
EFT:
111900659 / 7218059918
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S6 - Return/Chargebacks
S6 - Return/Chargeback Totals		0	$0.00