ACH Settlement
Fast Fit
March 4, 2011
Total EFT Submitted	3/4/2011		$427.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$427.00
FNBO CC		$519.00
Total Revenue Collected			$427.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$212.00
Payout	ACH	3/5/2011	$212.00
	CC	3/7/2011	$0.00	$212.00
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00