ACH Settlement
AIM Fitness
May 17, 2010
Total EFT Submitted	5/17/2010		$2,609.97
Return Items/Chargebacks			($243.24)
Return Item Fees			($50.00)
Total EFT for Disbursement			$2,316.73
FNBO CC		$4,083.75
CC Resubmits	5/17/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,316.73
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,296.73
Payout	ACH	5/18/2010	$2,296.73
	CC	5/20/2010	$0.00	$2,296.73
EFT:
021303618 / 7002752306
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AM - Return/Chargebacks	5/12/2010	1	104.25
	5/13/2010	2	39.99
	5/18/2010	2	99.00
AM - Return/Chargeback Totals		3	$243.24