ACH Settlement
Nine Mile Fitness
May 5, 2011
Resubmits			$0.00
Total EFT Submitted	5/5/2011		$590.35
Hold for Returns			$0.00
Return Items/Chargebacks			($10.75)
Return Item Fees			($10.00)
Total EFT for Disbursement			$569.60
FNBO CC		$2,646.29
Total Revenue Collected			$569.60
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$329.60
Payout	ACH	5/6/2011	$329.60
	CC	5/8/2011	$0.00	$329.60
EFT
063208140 / 1001668712
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9M - Return/Chargebacks	5/5/2011	1	10.75
9M - Return/Chargeback Totals		1	$10.75