ACH Settlement
Pure Fitness
December 3, 2012
Total EFT Submitted	12/3/2012		$165.86
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$165.86
FNBO CC		$976.41
Total Revenue Collected			$165.86
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$165.86
			($165.86)
Net Due			$0.00
Payout	ACH	12/4/2012	$0.00
	CC	12/6/2012	$0.00	$0.00
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EP - Return/Chargebacks
EP - Return/Chargeback Totals		0	$0.00