ACH Settlement
Fast Fitness
June 5, 2012
Total EFT Submitted	6/5/2012		$1,042.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,042.00
FNBO CC		$2,551.00
Total Revenue Collected			$1,042.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$802.00
Payout	ACH	6/6/2012	$802.00
	CC	6/8/2012	$0.00	$802.00
EFT
272471661 / 61022533853
********************************************************************************************************************
7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00