ACH Settlement
Rhino Fitness - Wentzville, MO
May 16, 2011
Total EFT Submitted	5/16/2011		$1,682.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,682.92
FNBO CC		$6,599.29
CC Resubmits	5/16/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,682.92
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,662.92	$1,662.92
Payout	ACH	5/17/2011	$1,662.92
	CC	5/19/2011	$0.00
EFT:
281073445 / 1766205190
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P9 - Return/Chargebacks
P9 - Return/Chargeback Totals		0	$0.00