ACH Settlement
Premier Fitness Club - Naple, FL
May 15, 2012
Resubmits			$0.00
Total EFT Submitted	5/15/2012		$524.72
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$524.72
FNBO CC		$1,318.57
Total Revenue Collected			$524.72
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$514.72
Payout	ACH	5/16/2012	$514.72
	CC	5/18/2012	$0.00	$514.72
EFT
063100277 / 22900255509
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2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00