ACH Settlement
Pure Fitness
November 1, 2011
Total EFT Submitted	11/1/2011		$151.67
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$151.67
FNBO CC		$1,165.23
Total Revenue Collected			$151.67
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$205.00
			($205.00)
Net Due			($53.33)
Payout	ACH	11/2/2011	($53.33)
	CC	11/4/2011	$0.00	($53.33)
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EP - Return/Chargebacks
EP - Return/Chargeback Totals		0	$0.00