ACH Settlement
Premier Fitness Club - Naple, FL
June 1, 2011
Total EFT Submitted	6/1/2011		$257.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$257.33
FNBO CC		$1,702.15
Total Revenue Collected			$257.33
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$270.00
			($270.00)
Net Due			($12.67)
Payout	ACH	6/2/2011	($12.67)
	CC	6/4/2011	$0.00	($12.67)
EFT
063100277 / 22900255509
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00