ACH Settlement
Focus Fitness for Women
April 17, 2012
Resubmits			$0.00
Total EFT Submitted	4/17/2012		$1,867.38
Return Items/Chargebacks			($24.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,832.39
FNBO CC		$1,187.07
Total Revenue Collected			$1,832.39
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,812.39
Payout	ACH	4/18/2012	$1,812.39
	CC	4/20/2012	$0.00	$1,812.39
EFT
053000196 / 237005694064
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FW - Return/Chargebacks	4/5/2012	1	24.99
FW - Return/Chargeback Totals		1	$24.99