ACH Settlement
Expert Fitness
July 1, 2010
Total EFT Submitted	7/1/2010		$1,081.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,081.00
FNBO CC		$4,278.65
Total Revenue Collected			$1,081.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$221.42
			($221.42)
Net Due			$859.58
Payout	ACH	7/2/2010	$859.58
	CC	7/4/2010	$0.00	$859.58
EFT
112323086 / 0006200796
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XF - Return/Chargebacks
XF - Return/Chargeback Totals		0	$0.00