ACH Settlement
Fit Happens
November 28, 2011
Total EFT Submitted	11/28/2011		$1,103.64
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,103.64
FNBO CC		$0.00
Total Revenue Collected			$1,103.64
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,093.64
Payout	ACH	11/29/2011	$1,093.64
	CC	12/1/2011	$0.00	$1,093.64
EFT
021200339 / 381025331075
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00