ACH Settlement
Mayberry Fitness
May 2, 2011
Total EFT Submitted	5/2/2011		$739.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$739.80
FNBO CC		$939.80
Total Revenue Collected			$739.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$524.80
Payout	ACH	5/3/2011	$524.80
	CC	5/5/2011	$0.00	$524.80
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00