ACH Settlement
Miami Fitness
April 17, 2012
Total EFT Submitted	4/17/2012		$1,086.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,086.00
FNBO CC		$8,555.50
Total Revenue Collected			$1,086.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$426.95
			($446.95)
Net Due			$639.05
Payout	ACH	4/18/2012	$639.05
	CC	4/20/2012	$0.00	$639.05
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MT - Return/Chargebacks
MT - Return/Chargeback Totals		0	$0.00