ACH Settlement
Focus Fitness for Women
June 18, 2012
Resubmits			$0.00
Total EFT Submitted	6/18/2012		$1,832.40
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,792.41
FNBO CC		$1,277.01
Total Revenue Collected			$1,792.41
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,772.41
Payout	ACH	6/19/2012	$1,772.41
	CC	6/21/2012	$0.00	$1,772.41
EFT
067011760 / 560001407206
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FW - Return/Chargebacks	6/18/2012	1	29.99
FW - Return/Chargeback Totals		1	$29.99