ACH Settlement
American Fitness
March 25, 2010
Total EFT Submitted	3/25/2010		$0.00
Hold for Returns			$500.00
Return Items/Chargebacks			($231.65)
Return Item Fees			($80.00)
Total EFT for Disbursement			$188.35
CC Appoved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$188.35
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$188.35
Payout	ACH	3/26/2010	$188.35
	CC	3/28/2010	$0.00	$188.35
EFT
114021933 / 916345
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AE - Return/Chargebacks	3/25/2010	8	231.65
AE - Return/Chargeback Totals		8	$231.65