ACH Settlement
Nine Mile Fitness
May 12, 2011
Resubmits			$0.00
Total EFT Submitted	5/12/2011		$509.86
Hold for Returns			$0.00
Return Items/Chargebacks			($48.24)
Return Item Fees			($30.00)
Total EFT for Disbursement			$431.62
FNBO CC		$2,674.31
Total Revenue Collected			$431.62
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$421.62
Payout	ACH	5/13/2011	$421.62
	CC	5/15/2011	$0.00	$421.62
EFT
063208140 / 1001668712
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9M - Return/Chargebacks	5/9/2011	3	48.24
9M - Return/Chargeback Totals		3	$48.24