ACH Settlement
Real Time Fitness
December 17, 2012
Total EFT Submitted	12/17/2012		$1,578.65
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,578.65
FNBO CC		$1,982.88
Total Revenue Collected			$1,578.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,568.65
Payout	ACH	12/18/2012	$1,568.65
	CC	12/20/2012	$0.00	$1,568.65
EFT
075902227 / 9020-090
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RL - Return/Chargebacks
RL - Return/Chargeback Totals		0	$0.00