ACH Settlement
All Hours Fitness - Winnfield
May 28, 2010
Total EFT Submitted	5/28/2010		$496.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$496.91
Total CC Approved	5/28/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$496.91
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$496.91
Payout	ACH	5/29/2010	$496.91
	CC	5/31/2010	$0.00	$496.91
EFT
111102059 / 010002618
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1A - Return/Chargebacks
1A - Return/Chargeback Totals		0	$0.00