ACH Settlement
Fast Fit
April 4, 2011
Total EFT Submitted	4/4/2011		$504.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$504.00
FNBO CC		$674.00
Total Revenue Collected			$504.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$219.80
			($239.80)
Net Due			$264.20
Payout	ACH	4/5/2011	$264.20
	CC	4/7/2011	$0.00	$264.20
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00