ACH Settlement
Tight Body Fitness
May 25, 2011
Total EFT Submitted	5/25/2011		$0.00
Return Items/Chargebacks			($262.50)
Return Item Fees			($20.00)
Total EFT for Disbursement			($282.50)
FNBO CC		$0.00
Total Revenue Collected			($282.50)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($292.50)
Payout	ACH	5/26/2011	($292.50)
	CC	5/28/2011	$0.00	($292.50)
EFT
081918425 / 1114492
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DR - Return/Chargebacks	5/25/2011	2	262.50
DR - Return/Chargeback Totals		2	$262.50