ACH Settlement
Absolute Body Symmetry
January 18, 2011
Total EFT Submitted	1/18/11		$299.00
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$259.00
FNBO CC		$1,988.00
Total CC Approved	1/18/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$259.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$249.00
Payout	ACH	1/19/11	$249.00
	CC	1/21/11	$0.00	$249.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	1/6/2011	1	30.00
N1 - Return/Chargeback Totals		1	$30.00