ACH Settlement
Miami Fitness
March 30, 2012
Total EFT Submitted	3/30/2012		$569.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$569.00
FNBO CC		$6,584.50
Total Revenue Collected			$569.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$123.28
			($143.28)
Net Due			$425.72
Payout	ACH	3/31/2012	$425.72
	CC	4/2/2012	$0.00	$425.72
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MT - Return/Chargebacks
MT - Return/Chargeback Totals		0	$0.00