ACH Settlement
Fast Fit
December 6, 2011
Total EFT Submitted	12/6/2011		$980.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$980.00
FNBO CC		$1,708.50
Total Revenue Collected			$980.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$765.00
Payout	ACH	12/7/2011	$765.00
	CC	12/9/2011	$0.00	$765.00
EFT
272471661 / 61022533853
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00