ACH Settlement
Nine Mile Fitness
May 7, 2012
Resubmits			$0.00
Total EFT Submitted	5/7/2012		$2,943.32
Hold for Returns			$0.00
Return Items/Chargebacks			($21.49)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,911.83
FNBO CC		$6,007.50
Total Revenue Collected			$2,911.83
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$320.00
			($330.00)
Net Due			$2,581.83
Payout	ACH	5/8/2012	$2,581.83
	CC	5/10/2012	$0.00	$2,581.83
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks	5/7/2012	1	$21.49
9M - Return/Chargeback Totals		1	$21.49