ACH Settlement
Premier Fitness Club - Naple, FL
December 15, 2011
Resubmits			$0.00
Total EFT Submitted	12/15/2011		$615.91
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$615.91
FNBO CC		$1,863.83
Total Revenue Collected			$615.91
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$605.91
Payout	ACH	12/16/2011	$605.91
	CC	12/18/2011	$0.00	$605.91
EFT
063100277 / 22900255509
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00