ACH Settlement
Nautilus Woman
March 2, 2015
Total EFT Submitted	3/2/15		$803.60
FNBO CC		$0.00
Hold for Returns		$0.00
Return Items - Chargeback		$39.16
Return Item Fees		$10.00
Wire Transfer		$0.00
Club Systems Service Fee		$656.14
			($705.30)
Net Due			$98.30
EFT: Nautilus Woman
061000104 / 1000120630701
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W2 - Returns		2/5/15	1	$39.16
W2 - Return Totals			1	$39.16