ACH Settlement
Mueller Fitness / Full Throttle
March 15, 2011
Resubmits			$0.00
Total EFT Submitted	3/15/2011		$2,514.00
Hold for Returns			$0.00
Return Items/Chargebacks			($496.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,998.00
FNBO CC		$4,940.00
Total Revenue Collected			$1,998.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,978.00
Payout	ACH	3/16/2011	$1,978.00
	CC	3/18/2011	$0.00	$1,978.00
EFT
121102036 / 041443535
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MU - Return/Chargebacks	3/4/2011	2	496.00
MU - Return/Chargeback Totals		2	$496.00