ACH Settlement
Elite Fitness for Women
June 20, 2011
Total EFT Submitted	6/20/2011		$419.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$419.79
FNBO CC		$2,916.92
Total Revenue Collected			$419.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$399.79
Payout	ACH	6/21/2011	$399.79
	CC	6/23/2011	$0.00	$399.79
EFT
114000093 / 960028819
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EW - Return/Chargebacks
EW - Return/Chargeback Totals		0	$0.00