ACH Settlement
Pointe Fitness and Training
June 7, 2011
Total Submitted	6/7/11		$0.00
FNBO		$0.00
Return Items - Chargeback		$289.00
Return Item Fees		$50.00
Hold for Returns		($325.00)
Wire Transfer Fee		$0.00
CS  Service Fee		$0.00
			($14.00)
Net Due			($14.00)
EFT:
Oakland Commerce
072413654 / 150013663
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70 - Returns		6/6/11	2	$103.00
		6/7/11	3	$186.00
70 - Total Returns			5	$289.00