ACH Settlement
Life Fit
June 28, 2010
Total EFT Submitted	6/28/2010		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	6/28/2010		$870.00
CC Discount Fee			($28.28)
Total CC for Disbursement			$841.73
Total Revenue Collected			$841.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$322.91
			($322.91)
Net Due			$518.82
Payout	ACH	6/29/2010	($322.91)
	CC	7/1/2010	$841.73	$518.82
EFT:
061000052 / 003279865465
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29 - Return/Chargebacks
29 - Return/Chargeback Totals		0	$0.00