ACH Settlement
Fit for Life
April 21, 2010
Resubmits			$0.00
Total EFT Submitted	4/21/2010		$5,961.16
Hold for Returns			($650.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$5,311.16
Online Payments			$0.00
Total CC Approved	4/21/2010		$10,124.80
CC Discount Fee			($354.37)
Total CC for Disbursement			$9,770.43
Total Revenue Collected			$15,081.59
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$131.60
			($151.60)
Net Due			$14,929.99
Payout	ACH	4/22/2010	$5,159.56
	CC	4/24/2010	$9,770.43	$14,929.99
EFT
121133416 / 0311042678
********************************************************************************************************************
89 - Return/Chargebacks
89 - Return/Chargeback Totals		0	$0.00