ACH Settlement
Tight Body Fitness
December 21, 2012
EFT Resubmits			$0.00
Total EFT Submitted	12/21/2012		$444.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$444.55
FNBO CC		$755.98
Total Revenue Collected			$444.55
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$424.55
Payout	ACH	12/22/2012	$424.55
	CC	12/24/2012	$0.00	$424.55
EFT
081918425 / 1114492
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DR - Return/Chargebacks
DR - Return/Chargeback Totals		0	$0.00