ACH Settlement
Cajun Fitness - Youngsville
October 18, 2012
EFT Resubmits			$0.00
Total EFT Submitted	10/18/2012		$0.00
Return Items/Chargebacks			($901.82)
Return Item Fees			($50.00)
Total EFT for Disbursement			($951.82)
FNBO CC		$0.00
Total Revenue Collected			($951.82)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($951.82)
Payout	ACH	10/19/2012	($951.82)
	CC	10/21/2012	$0.00	($951.82)
EFT
065400137 / 718412646
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R0 - Return/Chargebacks	10/18/2012	5	901.82
R0 - Return/Chargeback Totals		5	$901.82