ACH Settlement
Nautilus Woman
December 6, 2010
Total EFT Submitted	12/6/10		$0.00
FNBO CC		$0.00
Hold for Returns		($700.00)
Return Items - Chargeback		$182.17
Return Item Fees		$60.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$457.83
Net Due			$457.83
EFT:
263191387 / 0000146429092
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W2 - Returns		12/3/10	1	$31.54
		12/6/10	5	$150.63
W2 - Return Totals			6	$182.17