ACH Settlement
Cajun Fitness - Youngsville
March 1, 2012
Total EFT Submitted	3/1/2012		$13,343.61
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$13,343.61
FNBO CC		$13,221.25
Total Revenue Collected			$13,343.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.00
			($290.00)
Net Due			$13,053.61
Payout	ACH	3/2/2012	$13,053.61
	CC	3/4/2012	$0.00	$13,053.61
EFT
065400137 / 718412646
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R0 - Return/Chargebacks
R0 - Return/Chargeback Totals		0	$0.00