ACH Settlement
Absolute Body Symmetry
May 15, 2012
Total EFT Submitted	5/15/12		$108.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.00
FNBO CC		$1,217.00
Total CC Approved	5/15/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$108.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$98.00
Payout	ACH	5/16/12	$98.00
	CC	5/18/12	$0.00	$98.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00