ACH Settlement
Pure Fitness
October 4, 2011
Total EFT Submitted	10/4/2011		$218.01
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$218.01
FNBO CC		$1,251.10
Total Revenue Collected			$218.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$218.01
			($218.01)
Net Due			$0.00
Payout	ACH	10/5/2011	$0.00
	CC	10/7/2011	$0.00	$0.00
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EP - Return/Chargebacks
EP - Return/Chargeback Totals		0	$0.00