ACH Settlement
MeFit Portland Yoga
October 18, 2011
Total EFT Submitted	10/18/2011		$90.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$90.00
Total CC Approved	10/18/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$90.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$80.00
Payout	ACH	10/19/2011	$80.00
	CC	10/21/2011	$0.00	$80.00
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YX - Return/Chargebacks
YX - Return/Chargeback Totals		0	$0.00