ACH Settlement
American Fitness
March 24, 2010
Total EFT Submitted	3/24/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($148.74)
Return Item Fees			($50.00)
Total EFT for Disbursement			($198.74)
CC Appoved			$10,365.38
CC Discount Fee			($362.79)
Total CC for Disbursement			$10,002.59
Total Revenue Collected			$9,803.85
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$9,783.85
Payout	ACH	3/25/2010	($218.74)
	CC	3/27/2010	$10,002.59	$9,783.85
EFT
114021933 / 916345
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AE - Return/Chargebacks	3/24/2010	5	148.74
AE - Return/Chargeback Totals		5	$148.74