ACH Settlement
Pointe Fitness and Training
May 5, 2011
Total Submitted	5/5/11		$0.00
FNBO		$0.00
Return Items - Chargeback		$251.00
Return Item Fees		$40.00
Hold for Returns		($250.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			($41.00)
Net Due			($41.00)
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		5/4/11	2	$104.00
		5/5/11	2	$147.00
70 - Total Returns			4	$251.00