ACH Settlement
FIT FOR LIFE - AMHERST, OH
August 7, 2012
Resubmits			$0.00
Total EFT Submitted	8/7/2012		$2,215.22
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,215.22
FNBO CC		$3,029.83
Total Revenue Collected			$2,215.22
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$1,975.22
Payout	ACH	8/8/2012	$1,975.22
	CC	8/10/2012	$0.00	$1,975.22
EFT:
041200555 / 5529000182
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78 - Return/Chargebacks
78 - Return/Chargeback Totals		0	$0.00