ACH Settlement
Edge Fitness
May 21, 2010
Total EFT Submitted	5/21/2010		$1,314.68
Return Items/Chargebacks			($73.60)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,221.08
FNBO CC		$4,148.86
Online CC Payments	5/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,221.08
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$21.00
			($41.00)
Net Due			$1,180.08
Payout	ACH	5/22/2010	$1,180.08
	CC	5/24/2010	$0.00	$1,180.08
EFT:
111900659 / 7218059918
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S6 - Return/Chargebacks	5/7/2010	1	$35.72
	5/10/2010	1	$37.88
S6 - Return/Chargeback Totals		2	$73.60