ACH Settlement
Nautilus Woman
December 21, 2012
Resubmits			$0.00
Total EFT Submitted	12/21/12		$84.00
FNBO CC		$0.00
Hold for Returns		$0.00
Return Items - Chargeback		$56.00
Return Item Fees		$20.00
Wire Transfer		$0.00
Club Systems Service Fee		$0.00
			($76.00)
Net Due			$8.00
EFT: Nautilus Woman
021000021 / 882585011
EFT: Mary Anne Currie
026013673 / 4257574305
******************************************************************************************************************
W2 - Returns		12/21/12	2	$56.00
W2 - Return Totals			2	$56.00