ACH Settlement
Premier Fitness Club - Naple, FL
March 28, 2011
Total EFT Submitted	3/28/2011		$187.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$187.55
FNBO CC		$1,343.99
Total Revenue Collected			$187.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$187.55
Payout	ACH	3/29/2011	$187.55
	CC	3/31/2011	$0.00	$187.55
EFT
063100277 / 22900255509
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00