ACH Settlement
Force Fitness
April 17, 2012
Total EFT Submitted	4/17/2012		$188.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$188.05
FNBO CC		$13,957.52
Total Revenue Collected			$188.05
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$188.05
			($188.05)
Net Due			$0.00
Payout	ACH	4/18/2012	$0.00
	CC	4/20/2012	$0.00	$0.00
EFT
026013673 / 7921669359
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FC - Return/Chargebacks
FC - Return/Chargeback Totals		0	$0.00