ACH Settlement
Maxx Fitness
August 4, 2011
Total EFT Submitted	8/4/2011		$389.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$389.89
FNBO CC		$6,236.31
Total Revenue Collected			$389.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$389.89
			($389.89)
Net Due			$0.00
Payout	ACH	8/5/2011	$0.00
	CC	8/7/2011	$0.00	$0.00
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MX - Return/Chargebacks
MX - Return/Chargeback Totals		0	$0.00