ACH Settlement
Everyday Fitness
May 8, 2012
Resubmits			$0.00
Total EFT Submitted	5/8/2012		$1,009.27
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,009.27
FNBO CC		$1,982.98
Total Revenue Collected			$1,009.27
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$784.27
Payout	ACH	5/9/2012	$784.27
	CC	5/11/2012	$0.00	$784.27
EFT
125000105 / 153555676284
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ER - Return/Chargebacks
ER - Return/Chargeback Totals		0	$0.00