ACH Settlement
Focus Fitness for Women
December 15, 2011
Resubmits			$0.00
Total EFT Submitted	12/15/2011		$1,882.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,882.37
FNBO CC		$1,156.31
Total Revenue Collected			$1,882.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,862.37
Payout	ACH	12/16/2011	$1,862.37
	CC	12/18/2011	$0.00	$1,862.37
EFT
053000196 / 237005694064
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FW - Return/Chargebacks
FW - Return/Chargeback Totals		0	$0.00