ACH Settlement
Focus Fitness for Women
May 17, 2011
Resubmits			$0.00
Total EFT Submitted	5/17/2011		$1,592.77
Return Items/Chargebacks			($64.97)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,507.80
FNBO CC		$1,209.82
Total Revenue Collected			$1,507.80
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,487.80
Payout	ACH	5/18/2011	$1,487.80
	CC	5/20/2011	$0.00	$1,487.80
EFT
053000196 / 237005694064
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FW - Return/Chargebacks	5/5/2011	2	64.97
FW - Return/Chargeback Totals		2	$64.97