ACH Settlement
West Coast Fitness - Alberta
May 2, 2011
Total EFT Submitted	5/2/2011		$1,254.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,254.45
FNBO CC		$8,240.00
Total Revenue Collected			$1,254.45
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$363.40
			($383.40)
Net Due			$871.05
Payout	ACH	5/3/2011	$871.05
	CC	5/5/2011	$0.00	$871.05
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00