ACH Settlement
All Hours Fitness - Winnfield
April 5, 2010
Total EFT Submitted	4/5/2010		$8,606.54
Hold for Returns			($300.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$8,306.54
Total CC Approved	4/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$8,306.54
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$235.00
			($255.00)
Net Due			$8,051.54
Payout	ACH	4/6/2010	$8,051.54
	CC	4/8/2010	$0.00	$8,051.54
EFT
111102059 / 010002618
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1A - Return/Chargebacks
1A - Return/Chargeback Totals		0	$0.00