ACH Settlement
FIT FOR LIFE - AMHERST, OH
March 6, 2012
Resubmits			$0.00
Total EFT Submitted	3/6/2012		$2,687.80
Return Items/Chargebacks			($159.19)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,498.61
FNBO CC		$0.00
Total Revenue Collected			$2,498.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$2,258.61
Payout	ACH	3/7/2012	$2,258.61
	CC	3/9/2012	$0.00	$2,258.61
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks	02/09/12	2	139.19
	2/17/2012	1	20.00
78 - Return/Chargeback Totals		3	$159.19