ACH Settlement
West Coast Fitness - St Johns
May 25, 2010
Total EFT Submitted	5/25/2010		$856.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$856.00
FNBO CC		$5,564.75
Total Revenue Collected			$856.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$39.90
			($59.90)
Net Due			$796.10
Payout	ACH	5/26/2010	$796.10
	CC	5/28/2010	$0.00	$796.10
EFT
323070380 / 21081-06795
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WF - Return/Chargebacks
WF - Return/Chargeback Totals		0	$0.00