ACH Settlement
Fast Fit
August 3, 2011
Total EFT Submitted	8/3/2011		$369.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$369.00
FNBO CC		$644.00
Total Revenue Collected			$369.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$154.00
Payout	ACH	8/4/2011	$154.00
	CC	8/6/2011	$0.00	$154.00
********************************************************************************************************************
7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00