ACH Settlement
Nautilus Woman
May 30, 2012
Resubmits			$0.00
Total EFT Submitted	5/30/12		$2,643.35
FNBO CC		$0.00
Hold for Returns		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Club Systems Service Fee		$688.02
			($708.02)
Net Due			$1,935.33
EFT: Nautilus Woman
021000021 / 882585011
EFT: Mary Anne Currie			3000.00	Pay 12/2011
026013673 / 4257574305
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W2 - Returns
W2 - Return Totals			0	$0.00