ACH Settlement
FIT FOR LIFE - AMHERST, OH
December 6, 2011
Resubmits			$0.00
Total EFT Submitted	12/6/2011		$2,493.64
Return Items/Chargebacks			($41.44)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,442.20
FNBO CC		$3,494.88
Total Revenue Collected			$2,442.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$2,202.20
Payout	ACH	12/7/2011	$2,202.20
	CC	12/9/2011	$0.00	$2,202.20
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks	11/9/2011	1	41.44
78 - Return/Chargeback Totals		1	$41.44