ACH Settlement
Fast Fitness
April 5, 2012
Total EFT Submitted	4/5/2012		$1,144.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,144.42
FNBO CC		$2,141.00
Total Revenue Collected			$1,144.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$904.42
Payout	ACH	4/6/2012	$904.42
	CC	4/8/2012	$0.00	$904.42
EFT
272471661 / 61022533853
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00