ACH Settlement
Mueller Fitness / Full Throttle
June 1, 2012
Resubmits			$0.00
Total EFT Submitted	6/1/2012		$1,443.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,443.00
FNBO CC		$6,982.00
Total Revenue Collected			$1,443.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$1,193.00
Payout	ACH	6/2/2012	$1,193.00
	CC	6/4/2012	$0.00	$1,193.00
EFT
121102036 / 041644530
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MU - Return/Chargebacks
MU - Return/Chargeback Totals		0	$0.00