ACH Settlement
Absolute Body Symmetry
March 15, 2012
Total EFT Submitted	3/15/12		$133.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$133.00
FNBO CC		$1,478.00
Total CC Approved	3/15/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$133.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$123.00
Payout	ACH	3/16/12	$123.00
	CC	3/18/12	$0.00	$123.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00