ACH Settlement
All Hours Fitness - Winnfield
March 8, 2010
Total EFT Submitted	3/8/2010		$8,541.43
Hold for Returns			($300.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,241.43
Total CC Approved	3/8/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8,241.43
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$238.50
			($258.50)
Net Due			$7,982.93
Payout	ACH	3/9/2010	$7,982.93
	CC	3/11/2010	$0.00	$7,982.93
EFT
111102059 / 010002618
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1A - Return/Chargebacks
1A - Return/Chargeback Totals		0	$0.00