ACH Settlement
American Fitness
February 26, 2010
Total EFT Submitted	2/26/2010		$0.00
Hold for Returns			$500.00
Return Items/Chargebacks			($228.65)
Return Item Fees			($90.00)
Total EFT for Disbursement			$181.35
CC Appoved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$181.35
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$181.35
Payout	ACH	2/27/2010	$181.35
	CC	3/1/2010	$0.00	$181.35
EFT
114021933 / 916345
********************************************************************************************************************
AE - Return/Chargebacks	2/25/2010	3	72.00
	2/26/2010	6	156.65
AE - Return/Chargeback Totals		9	$228.65