ACH Settlement
AIM Fitness
June 16, 2010
Total EFT Submitted	6/16/2010		$2,547.22
Return Items/Chargebacks			($33.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,504.22
FNBO CC		$0.00
CC Resubmits	6/16/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,504.22
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,484.22
Payout	ACH	6/17/2010	$2,484.22
	CC	6/19/2010	$0.00	$2,484.22
EFT:
021303618 / 7002752306
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AM - Return/Chargebacks	6/16/2010	1	33.00
AM - Return/Chargeback Totals		1	$33.00