ACH Settlement
American Fitness
March 9, 2010
Total EFT Submitted	3/9/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($74.00)
Return Item Fees			($30.00)
Total EFT for Disbursement			($104.00)
CC Appoved			$8,996.84
CC Discount Fee			($314.89)
Total CC for Disbursement			$8,681.95
Total Revenue Collected			$8,577.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$8,577.95
Payout	ACH	3/10/2010	($104.00)
	CC	3/12/2010	$8,681.95	$8,577.95
EFT
114021933 / 916345
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AE - Return/Chargebacks	3/8/2010	3	74.00
AE - Return/Chargeback Totals		3	$74.00