ACH Settlement
American Fitness
April 21, 2010
Total EFT Submitted	4/21/2010		$5,637.94
Hold for Returns			($500.00)
Return Items/Chargebacks			($144.34)
Return Item Fees			($40.00)
Total EFT for Disbursement			$4,953.60
CC Resubmits			$0.00
Total CC Appoved			$10,686.12
CC Discount Fee			($374.01)
Total CC for Disbursement			$10,312.11
Total Revenue Collected			$15,265.71
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$15,245.71
Payout	ACH	4/22/2010	$4,933.60
	CC	4/24/2010	$10,312.11	$15,245.71
EFT
114021933 / 916345
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AE - Return/Chargebacks	4/20/2010	1	27.00
	4/21/2010	3	117.34
AE - Return/Chargeback Totals		4	$144.34