ACH Settlement
Nautilus Woman
February 6, 2011
Total EFT Submitted	2/6/11		$0.00
FNBO CC		$0.00
Hold for Returns		($500.00)
Return Items - Chargeback		$153.90
Return Item Fees		$50.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$296.10
Net Due			$296.10
EFT:
263191387 / 0000146429092
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W2 - Returns		2/4/11	5	$153.90
W2 - Return Totals			5	$153.90