ACH Settlement
American Fitness
April 14, 2010
Total EFT Submitted	4/14/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($520.88)
Return Item Fees			($140.00)
Total EFT for Disbursement			($660.88)
CC Resubmits			$0.00
Total CC Appoved			$10,265.32
CC Discount Fee			($359.29)
Total CC for Disbursement			$9,906.03
Total Revenue Collected			$9,245.15
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$9,245.15
Payout	ACH	4/15/2010	($660.88)
	CC	4/17/2010	$9,906.03	$9,245.15
EFT
114021933 / 916345
********************************************************************************************************************
AE - Return/Chargebacks	4/7/2010	3	169.80
	4/8/2010	10	324.08
	4/14/2010	1	27.00
AE - Return/Chargeback Totals		14	$520.88