ACH Settlement
Nautilus Woman
December 1, 2010
Total EFT Submitted	12/1/10		$6,107.46
FNBO CC		$0.00
Hold for Returns		$700.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Club Systems Service Fee		$781.85
			($1,501.85)
Net Due			$4,605.61
EFT:
263191387 / 0000146429092
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W2 - Returns
W2 - Return Totals			0	$0.00