ACH Settlement
Absolute Body Symmetry
December 15, 2011
Total EFT Submitted	12/15/11		$166.00
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$123.00
FNBO CC		$1,610.00
Total CC Approved	12/15/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$123.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$113.00
Payout	ACH	12/16/11	$113.00
	CC	12/18/11	$0.00	$113.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks	12/6/2011	1	33.00
N1 - Return/Chargeback Totals		1	$33.00