ACH Settlement
Cajun Fitness - Youngsville
December 2, 2011
Total EFT Submitted	12/2/2011		$14,921.67
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$14,921.67
FNBO CC		$383.55
Total Revenue Collected			$14,921.67
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$14,696.67
Payout	ACH	12/3/2011	$14,696.67
	CC	12/5/2011	$0.00	$14,696.67
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R0 - Return/Chargebacks
R0 - Return/Chargeback Totals		0	$0.00