ACH Settlement
Edge Fitness
July 21, 2010
Total EFT Submitted	7/21/2010		$1,207.53
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,207.53
FNBO CC		$3,812.79
Online CC Payments	7/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,207.53
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$7.70
			($27.70)
Net Due			$1,179.83
Payout	ACH	7/22/2010	$1,179.83
	CC	7/24/2010	$0.00	$1,179.83
EFT:
111900659 / 7218059918
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S6 - Return/Chargebacks
S6 - Return/Chargeback Totals		0	$0.00