ACH Settlement
West Coast Fitness - Alberta
May 10, 2011
Total EFT Submitted	5/10/2011		$450.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$450.00
FNBO CC		$4,042.00
Total Revenue Collected			$450.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$430.00
Payout	ACH	5/11/2011	$430.00
	CC	5/13/2011	$0.00	$430.00
EFT
325171740 / 59990394694
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00