ACH Settlement
Freedeom Fitness
May 18, 2012
Total EFT Submitted	5/18/12		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($500.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($520.00)
FNBO CC		$0.00
Total Revenue Collected			($520.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($520.00)
Payout	ACH	5/19/12	($520.00)
	CC	5/21/12	$0.00	($520.00)
122400724 / 501014269640
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2T - Return/Chargebacks	5/18/12	2	$500.00
2T - Return/Chargeback Totals		2	$500.00