ACH Settlement
Toadal Fitness
February 21, 2011
			$0.00
Total EFT Submitted	2/21/2011		$6,574.30
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,574.30
FNBO CC		$22,688.40
Total Revenue Collected			$6,574.30
Club Systems Fees
Wire Service Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$6,554.30
Payout	ACH	2/22/2011	$6,554.30
	CC	2/24/2011	$0.00	$6,554.30
EFT:
121143736 / 013003967
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TF - Return/Chargebacks
TF - Return/Chargeback Totals		0	$0.00