ACH Settlement
Pavitt Fitness
May 26, 2011
Resubmits			$0.00
Total EFT Submitted	5/26/2011		$0.00
Hold for Returns			$425.00
Return Items/Chargebacks			($303.69)
Return Item Fees			($20.00)
Total EFT for Disbursement			$101.31
FNBO CC		$0.00
Total Revenue Collected			$101.31
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$101.31
Payout	ACH	5/27/2011	$101.31
	CC	5/29/2011	$0.00	$101.31
EFT
125200044 / 389320
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PT - Return/Chargebacks	5/26/2011	2	303.69
PT - Return/Chargeback Totals		2	$303.69