ACH Settlement
All Hours Fitness - Many
May 6, 2010
Resubmits			$0.00
Total EFT Submitted	5/6/2010		$7,267.59
Hold for Returns			($600.00)
Return Items/Chargebacks			($38.37)
Return Item Fees			($10.00)
Total EFT for Disbursement			$6,619.22
Total CC Approved	5/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,619.22
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$235.70
			($255.70)
Net Due			$6,363.52
Payout	ACH	5/7/2010	$6,363.52
	CC	5/9/2010	$0.00	$6,363.52
EFT
111102059 / 010002618
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35 - Return/Chargebacks	5/6/2010	1	38.37
35 - Return/Chargeback Totals		1	$38.37