ACH Settlement
Fast Fit
October 5, 2011
Total EFT Submitted	10/5/2011		$522.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$522.00
FNBO CC		$843.00
Total Revenue Collected			$522.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$307.00
Payout	ACH	10/6/2011	$307.00
	CC	10/8/2011	$0.00	$307.00
EFT
272471661 / 61022533853
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00