ACH Settlement
Fit for Life Raytown
April 3, 2012
Total EFT Submitted	4/3/2012		$6,148.72
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,148.72
FNBO CC		$0.00
Total Revenue Collected			$6,148.72
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.00
			($290.00)
Net Due			$5,858.72
Payout	ACH	4/4/2012	$5,858.72
	CC	4/6/2012	$0.00	$5,858.72
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FR - Return/Chargebacks
FR - Return/Chargeback Totals		0	$0.00