ACH Settlement
Fit Happens
November 21, 2011
Total EFT Submitted	11/21/2011		$509.02
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$509.02
FNBO CC		$942.64
Total Revenue Collected			$509.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$28.00
			($38.00)
Net Due			$471.02
Payout	ACH	11/22/2011	$471.02
	CC	11/24/2011	$0.00	$471.02
EFT
021200339 / 381025331075
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00