ACH Settlement
Nautilus Woman
May 6, 2010
Total EFT Submitted	5/6/10		$0.00
FNBO CC		$0.00
Hold for Returns		($1,000.00)
Return Items - Chargeback		$589.12
Return Item Fees		$170.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$240.88
Net Due			$240.88
EFT:
263191387 / 0000146429092
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W2 - Returns		5/6/10	17	$589.12
W2 - Return Totals			17	$589.12