ACH Settlement
Cajun Fitness - Youngsville
May 15, 2012
EFT Resubmits			$0.00
Total EFT Submitted	5/15/2012		$9,101.16
Return Items/Chargebacks			($636.35)
Return Item Fees			($60.00)
Total EFT for Disbursement			$8,404.81
FNBO CC		$4,680.01
Total Revenue Collected			$8,404.81
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$8,384.81
Payout	ACH	5/16/2012	$8,384.81
	CC	5/18/2012	$0.00	$8,384.81
EFT
065400137 / 718412646
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R0 - Return/Chargebacks	5/4/2012	6	636.35
R0 - Return/Chargeback Totals		6	$636.35