ACH Settlement
Fast Fitness
May 8, 2012
Total EFT Submitted	5/8/2012		$1,073.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,073.50
FNBO CC		$2,497.50
Total Revenue Collected			$1,073.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$833.50
Payout	ACH	5/9/2012	$833.50
	CC	5/11/2012	$0.00	$833.50
EFT
272471661 / 61022533853
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00