ACH Settlement
Nine Mile Fitness
May 21, 2012
Resubmits			$0.00
Total EFT Submitted	5/21/2012		$2,262.27
Hold for Returns			$0.00
Return Items/Chargebacks			($69.85)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,172.42
FNBO CC		$4,188.86
Total Revenue Collected			$2,172.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,162.42
Payout	ACH	5/22/2012	$2,162.42
	CC	5/24/2012	$0.00	$2,162.42
EFT
263281695 / 1200002628789
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9M - Return/Chargebacks	5/21/2012	2	$69.85
9M - Return/Chargeback Totals		2	$69.85