ACH Settlement
Powerfit
April 17, 2012
Total EFT Submitted	4/17/2012		$1,207.00
Hold for Returns			($650.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$557.00
FNBO CC		$3,557.00
Total Revenue Collected			$557.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$547.00
Payout	ACH	4/18/2012	$547.00
	CC	4/20/2012	$0.00	$547.00
EFT
121100782 / 175097377
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PW - Return/Chargebacks
PW - Return/Chargeback Totals		0	$0.00