ACH Settlement
Elite Fitness for Women
March 16, 2012
Total EFT Submitted	3/16/2012		$523.59
Hold for Returns			$0.00
Return Items/Chargebacks			($493.74)
Return Item Fees			$0.00
Total EFT for Disbursement			$29.85
FNBO CC		$1,656.35
Total Revenue Collected			$29.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$29.85
Payout	ACH	3/17/2012	$29.85
	CC	3/19/2012	$0.00	$29.85
EFT
114000093 / 960028819
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EW - Return/Chargebacks	3/8/2012	0	493.74
EW - Return/Chargeback Totals		0	$493.74