ACH Settlement
Absolute Fitness
April 3, 2012
Total EFT Submitted	4/3/2012		$2,940.51
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,940.51
FNBO CC		$5,173.12
Total Revenue Collected			$2,940.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$2,690.51
Payout	ACH	4/4/2012	$2,690.51
	CC	4/6/2012	$0.00	$2,690.51
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09 - Return/Chargebacks
09 - Return/Chargeback Totals		0	$0.00