ACH Settlement
Mayberry Fitness
March 15, 2012
Total EFT Submitted	3/15/2012		$710.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$710.00
FNBO CC		$1,195.00
Total Revenue Collected			$710.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$700.00
Payout	ACH	3/16/2012	$700.00
	CC	3/18/2012	$0.00	$700.00
EFT
107000262 / 43095134
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FM - Return/Chargebacks
FM - Return/Chargeback Totals		0	$0.00