ACH Settlement
Fitness Center for Women
May 23, 2012
Total EFT Submitted	5/23/2012		$196.74
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$196.74
FNBO CC		$0.00
Total Revenue Collected			$196.74
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$196.74
Payout	ACH	5/24/2012	$196.74
	CC	5/26/2012	$0.00	$196.74
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FE - Return/Chargebacks
FE - Return/Chargeback Totals		0	$0.00