ACH Settlement
AIM Fitness
September 15, 2010
Total EFT Submitted	9/15/2010		$2,204.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,204.51
FNBO CC		$3,030.43
CC Resubmits	9/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,204.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,184.51
Payout	ACH	9/16/2010	$2,184.51
	CC	9/18/2010	$0.00	$2,184.51
EFT:
021303618 / 7002752306
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AM - Return/Chargebacks
AM - Return/Chargeback Totals		0	$0.00