ACH Settlement
American Fitness
May 25, 2010
Total EFT Submitted	5/25/2010		$0.00
Hold for Returns			$1,200.00
Return Items/Chargebacks			($348.30)
Return Item Fees			($130.00)
Total EFT for Disbursement			$721.70
CC Resubmits			$0.00
Total CC Appoved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$721.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$721.70
Payout	ACH	5/26/2010	$721.70
	CC	5/28/2010	$0.00	$721.70
EFT
114021933 / 916345
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AE - Return/Chargebacks	5/24/2010	3	79.00
	5/25/2010	10	269.30
AE - Return/Chargeback Totals		13	$348.30