ACH Settlement
St Clair Fitness
February 17, 2011
Total EFT Submitted	2/17/2011		$409.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$409.90
FNBO CC		$0.00
Total Revenue Collected			$409.90
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$389.90
Payout	ACH	2/18/2011	$389.90
	CC	2/20/2011	$0.00	$389.90
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C6 - Return/Chargebacks
C6 - Return/Chargeback Totals		0	$0.00