ACH Settlement
Absolute Body Symmetry
June 1, 2012
Total EFT Submitted	6/1/12		$266.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$266.00
FNBO CC		$873.00
Total CC Approved	6/1/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$266.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$230.00
			($240.00)
Net Due			$26.00
Payout	ACH	6/2/12	$26.00
	CC	6/4/12	$0.00	$26.00
EFT
061092387 / 3172735084
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N1 - Return/Chargebacks
N1 - Return/Chargeback Totals		0	$0.00