ACH Settlement
Mayberry Fitness
May 16, 2011
Total EFT Submitted	5/16/2011		$840.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$840.00
FNBO CC		$934.90
Total Revenue Collected			$840.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$830.00
Payout	ACH	5/17/2011	$830.00
	CC	5/19/2011	$0.00	$830.00
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00