ACH Settlement
Nine Mile Fitness
May 19, 2010
Total EFT Submitted	5/19/2010		$406.28
Hold for Returns			$0.00
Return Items/Chargebacks			($16.08)
Return Item Fees			($10.00)
Total EFT for Disbursement			$380.20
Total CC Approved	5/19/2010		$1,887.97
CC Discount Fee			($66.08)
Total CC for Disbursement			$1,821.89
Total Revenue Collected			$2,202.09
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,182.09
Payout	ACH	5/20/2010	$360.20
	CC	5/22/2010	$1,821.89	$2,182.09
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9M - Return/Chargebacks	5/14/2010	1	16.08
9M - Return/Chargeback Totals		1	$16.08