ACH Settlement
Miami Fitness
June 15, 2012
Total EFT Submitted	6/15/2012		$977.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$977.00
FNBO CC		$8,438.00
Total Revenue Collected			$977.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$426.24
			($446.24)
Net Due			$530.76
Payout	ACH	6/16/2012	$530.76
	CC	6/18/2012	$0.00	$530.76
********************************************************************************************************************
MT - Return/Chargebacks
MT - Return/Chargeback Totals		0	$0.00