ACH Settlement
Absolute Body Symmetry
June 1, 2011
Total EFT Submitted	6/1/11		$288.00
Return Items/Chargebacks			($80.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$188.00
FNBO CC		$2,049.00
Total CC Approved	6/1/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$188.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			($52.00)
Payout	ACH	6/2/11	($52.00)
	CC	6/4/11	$0.00	($52.00)
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	5/19/2011	2	80.00
N1 - Return/Chargeback Totals		2	$80.00