ACH Settlement
Pure Fitness for Women
September 13, 2012
Total EFT Submitted	9/13/2012		$74.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$74.00
FNBO CC		$453.00
Total Revenue Collected			$74.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$74.00
			($74.00)
Net Due			$0.00
Payout	ACH	9/14/2012	$0.00
	CC	9/16/2012	$0.00	$0.00
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PX - Return/Chargebacks
PX - Return/Chargeback Totals		0	$0.00