ACH Settlement
West Coast Fitness - Alberta
May 25, 2010
Total EFT Submitted	5/25/2010		$322.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$322.00
FNBO CC		$3,294.50
Total Revenue Collected			$322.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$25.90
			($45.90)
Net Due			$276.10
Payout	ACH	5/26/2010	$276.10
	CC	5/28/2010	$0.00	$276.10
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00