ACH Settlement
Nine Mile Fitness
May 19, 2011
Resubmits			$0.00
Total EFT Submitted	5/19/2011		$944.92
Hold for Returns			$0.00
Return Items/Chargebacks			($21.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			$903.42
FNBO CC		$3,100.53
Total Revenue Collected			$903.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$893.42
Payout	ACH	5/20/2011	$893.42
	CC	5/22/2011	$0.00	$893.42
EFT
063208140 / 1001668712
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9M - Return/Chargebacks	5/13/2011	2	21.50
9M - Return/Chargeback Totals		2	$21.50