ACH Settlement
Miami Fitness
July 16, 2012
Total EFT Submitted	7/16/2012		$921.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$921.00
FNBO CC		$7,956.00
Total Revenue Collected			$921.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$427.66
			($447.66)
Net Due			$473.34
Payout	ACH	7/17/2012	$473.34
	CC	7/19/2012	$0.00	$473.34
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MT - Return/Chargebacks
MT - Return/Chargeback Totals		0	$0.00