ACH Settlement
Nautilus Woman
June 6, 2011
Resubmits			$0.00
Total EFT Submitted	6/6/11		$0.00
FNBO CC		$0.00
Hold for Returns		($350.00)
Return Items - Chargeback		$41.34
Return Item Fees		$10.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			$298.66
Net Due			$298.66
EFT: Nautilus Woman
021000021 / 882585532
EFT: Mary Anne Currie
026013673 / 4257574305
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W2 - Returns		6/6/11	1	$41.34
W2 - Return Totals			1	$41.34