ACH Settlement
Focus Fitness for Women
May 16, 2012
Resubmits			$0.00
Total EFT Submitted	5/16/2012		$1,782.42
Return Items/Chargebacks			($19.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,752.43
FNBO CC		$1,274.02
Total Revenue Collected			$1,752.43
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,732.43
Payout	ACH	5/17/2012	$1,732.43
	CC	5/19/2012	$0.00	$1,732.43
EFT
053000196 / 237005694064
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FW - Return/Chargebacks	5/16/2012	1	19.99
FW - Return/Chargeback Totals		1	$19.99