ACH Settlement
Nautilus Woman
March 4, 2011
Total EFT Submitted	3/4/11		$0.00
FNBO CC		$0.00
Hold for Returns		($500.00)
Return Items - Chargeback		$130.53
Return Item Fees		$40.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$329.47
Net Due			$329.47
EFT:
263191387 / 0000146429092
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W2 - Returns		3/4/11	4	$130.53
W2 - Return Totals			4	$130.53