ACH Settlement
Nine Mile Fitness
April 14, 2010
Total EFT Submitted	4/14/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	4/14/2010		$1,123.65
CC Discount Fee			($36.52)
Total CC for Disbursement			$1,087.13
Total Revenue Collected			$1,087.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,087.13
Payout	ACH	4/15/2010	$0.00
	CC	4/17/2010	$1,087.13	$1,087.13
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9M - Return/Chargebacks
9M - Return/Chargeback Totals		0	$0.00