ACH Settlement
FIT FOR LIFE - AMHERST, OH
May 8, 2012
Resubmits			$0.00
Total EFT Submitted	5/8/2012		$2,547.71
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,547.71
FNBO CC		$3,106.32
Total Revenue Collected			$2,547.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$2,307.71
Payout	ACH	5/9/2012	$2,307.71
	CC	5/11/2012	$0.00	$2,307.71
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks
78 - Return/Chargeback Totals		0	$0.00