ACH Settlement
Mueller Fitness / Full Throttle
July 16, 2012
Resubmits			$0.00
Total EFT Submitted	7/16/2012		$2,433.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,433.00
FNBO CC		$0.00
Total Revenue Collected			$2,433.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,413.00
Payout	ACH	7/17/2012	$2,413.00
	CC	7/19/2012	$0.00	$2,413.00
EFT
121102036 / 041644530
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MU - Return/Chargebacks
MU - Return/Chargeback Totals		0	$0.00