ACH Settlement
Fast Fit
April 12, 2011
Total EFT Submitted	4/12/2011		$106.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$106.00
FNBO CC		$100.00
Total Revenue Collected			$106.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$86.00
Payout	ACH	4/13/2011	$86.00
	CC	4/15/2011	$0.00	$86.00
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00