ACH Settlement
Fast Fit
May 3, 2011
Total EFT Submitted	5/3/2011		$446.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$446.00
FNBO CC		$656.00
Total Revenue Collected			$446.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$231.00
Payout	ACH	5/4/2011	$231.00
	CC	5/6/2011	$0.00	$231.00
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00