ACH Settlement
Freedeom Fitness
December 20, 2011
EFT Resubmits			$0.00
Total EFT Submitted	12/20/11		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($487.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			($507.50)
FNBO CC		$0.00
Total Revenue Collected			($507.50)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($507.50)
Payout	ACH	12/21/11	($507.50)
	CC	12/23/11	$0.00	($507.50)
121201694 / 153754454558
********************************************************************************************************************
2T - Return/Chargebacks	12/20/11	2	$487.50
2T - Return/Chargeback Totals		2	$487.50