ACH Settlement
Tight Body Fitness
April 23, 2012
EFT Resubmits			$0.00
Total EFT Submitted	4/23/2012		$475.53
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$475.53
FNBO CC		$1,164.19
Total Revenue Collected			$475.53
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$465.53
Payout	ACH	4/24/2012	$465.53
	CC	4/26/2012	$0.00	$465.53
EFT
081918425 / 1114492
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00