ACH Settlement
American Fitness
March 8, 2010
Total EFT Submitted	3/8/2010		$6,154.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,154.63
CC Appoved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,154.63
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$205.00
			($225.00)
Net Due			$5,929.63
Payout	ACH	3/9/2010	$5,929.63
	CC	3/11/2010	$0.00	$5,929.63
EFT
114021933 / 916345
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AE - Return/Chargebacks
AE - Return/Chargeback Totals		0	$0.00