| ACH
Settlement |
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| AIM Fitness |
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| May 25, 2010 |
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| Total EFT Submitted |
5/25/2010 |
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$1,307.36 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$1,307.36 |
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| FNBO CC |
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$2,997.79 |
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| CC Resubmits |
5/25/2010 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$1,307.36 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$0.00 |
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($20.00) |
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| Net Due |
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$1,287.36 |
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| Payout |
ACH |
5/26/2010 |
$1,287.36 |
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CC |
5/28/2010 |
$0.00 |
$1,287.36 |
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| EFT: |
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| 021303618 / 7002752306 |
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| ******************************************************************************************************************** |
| AM - Return/Chargebacks |
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| AM - Return/Chargeback
Totals |
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0 |
$0.00 |
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