ACH Settlement
Cardiffit
April 23, 2012
Resubmits			$0.00
Total EFT Submitted	4/23/2012		$818.00
Hold for Returns			$0.00
Return Items/Chargebacks			($68.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$730.00
FNBO CC		$2,940.96
Total Revenue Collected			$730.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$710.00
Payout	ACH	4/24/2012	$710.00
	CC	4/26/2012	$0.00	$710.00
EFT
122232109 / 0701135001
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98 - Return/Chargebacks	4/10/2012	2	68.00
98 - Return/Chargeback Totals		2	$68.00