ACH Settlement
Edge Fitness
June 21, 2010
Total EFT Submitted	6/21/2010		$1,331.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,331.98
FNBO CC		$4,152.11
Online CC Payments	6/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,331.98
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$21.00
			($41.00)
Net Due			$1,290.98
Payout	ACH	6/22/2010	$1,290.98
	CC	6/24/2010	$0.00	$1,290.98
EFT:
111900659 / 7218059918
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S6 - Return/Chargebacks
S6 - Return/Chargeback Totals		0	$0.00