ACH Settlement
180 Fitness
May 18, 2010
Total EFT Submitted	5/18/2010		$356.38
Return Items/Chargebacks			($52.19)
Return Item Fees			($10.00)
Total EFT for Disbursement			$294.19
FNBO CC		$1,569.85
CC Resubmits	5/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$294.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$284.19
Payout	ACH	5/19/2010	$284.19
	CC	5/21/2010	$0.00	$284.19
EFT:
067006432 / 2000016719862
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U8 - Return/Chargebacks	5/18/2010	1	52.19
U8 - Return/Chargeback Totals		1	$52.19