ACH Settlement
Tight Body Fitness
November 21, 2011
Total EFT Submitted	11/21/2011		$459.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$459.37
FNBO CC		$1,808.88
Total Revenue Collected			$459.37
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$449.37
Payout	ACH	11/22/2011	$449.37
	CC	11/24/2011	$0.00	$449.37
EFT
081918425 / 1114492
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00