ACH Settlement
AFC - Hutchinson
May 5, 2011
Total EFT Submitted	5/5/2011		$0.00
Hold for Returns			$525.00
Return Items/Chargebacks			($37.41)
Return Item Fees			($10.00)
Total EFT for Disbursement			$477.59
FNBO CC		$0.00
Total Revenue Collected			$477.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$477.59
Payout	ACH	5/6/2011	$477.59
	CC	5/8/2011	$0.00	$477.59
EFT
091000019 / 8479832621
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AF - Return/Chargebacks	5/5/2011	1	37.41
AF - Return/Chargeback Totals		1	$37.41