ACH Settlement
Absolute Body Symmetry
March 1, 2011
Total EFT Submitted	3/1/11		$293.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$293.00
FNBO CC		$2,359.00
Total CC Approved	3/1/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$293.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$53.00
Payout	ACH	3/2/11	$53.00
	CC	3/4/11	$0.00	$53.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00