ACH Settlement
Absolute Body Symmetry
May 2, 2011
Total EFT Submitted	5/2/11		$293.00
Return Items/Chargebacks			($50.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$233.00
FNBO CC		$2,059.00
Total CC Approved	5/2/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$233.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			($7.00)
Payout	ACH	5/3/11	($7.00)
	CC	5/5/11	$0.00	($7.00)
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	4/20/2011	1	50.00
N1 - Return/Chargeback Totals		1	$50.00