ACH Settlement
Elite Fitness for Women
April 2, 2012
Total EFT Submitted	4/2/2012		$411.54
Hold for Returns			$0.00
Return Items/Chargebacks			($281.10)
Return Item Fees			($10.00)
Total EFT for Disbursement			$120.44
FNBO CC		$1,957.19
Total Revenue Collected			$120.44
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$120.44
			($120.44)
Net Due			$0.00
Payout	ACH	4/3/2012	$0.00
	CC	4/5/2012	$0.00	$0.00
EFT
114000093 / 960028819
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EW - Return/Chargebacks	3/19/2012	1	281.10
EW - Return/Chargeback Totals		1	$281.10