ACH Settlement
Tight Body Fitness
November 20, 2012
EFT Resubmits			$0.00
Total EFT Submitted	11/20/2012		$518.70
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$518.70
FNBO CC		$819.90
Total Revenue Collected			$518.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$498.70
Payout	ACH	11/21/2012	$498.70
	CC	11/23/2012	$0.00	$498.70
EFT
081918425 / 1114492
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00