ACH Settlement
AFC - Hutchinson
May 2, 2011
Total EFT Submitted	5/2/2011		$13,434.64
Hold for Returns			($525.00)
Return Items/Chargebacks			($17.95)
Return Item Fees			$0.00
Total EFT for Disbursement			$12,891.69
FNBO CC		$4,020.25
Total Revenue Collected			$12,891.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$12,641.69
Payout	ACH	5/3/2011	$12,641.69
	CC	5/5/2011	$0.00	$12,641.69
EFT
091000019 / 8479832621
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AF - Return/Chargebacks	4/5/2011	0	17.95
AF - Return/Chargeback Totals		0	$17.95