ACH Settlement
West Coast Fitness - Alberta
December 3, 2012
Total EFT Submitted	12/3/2012		$1,201.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,201.45
FNBO CC		$6,404.50
Total Revenue Collected			$1,201.45
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$417.72
			($437.72)
Net Due			$763.73
Payout	ACH	12/4/2012	$763.73
	CC	12/6/2012	$0.00	$763.73
EFT
123000220 / 153663197868
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WA - Return/Chargebacks
WA - Return/Chargeback Totals		0	$0.00