ACH Settlement
MMH
March 14, 2011
Total EFT Submitted	3/14/2011		$273.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$273.00
FNBO CC		$115.50
Total Revenue Collected			$273.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$205.00
			($205.00)
Net Due			$68.00
Payout	ACH	3/15/2011	$68.00
	CC	3/17/2011	$0.00	$68.00
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MC - Return/Chargebacks
MC - Return/Chargeback Totals		0	$0.00