ACH Settlement
AIM Fitness
September 23, 2010
Total EFT Submitted	9/23/2010		$1,263.88
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,263.88
FNBO CC		$3,085.84
CC Resubmits	9/23/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,263.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,243.88
Payout	ACH	9/24/2010	$1,243.88
	CC	9/26/2010	$0.00	$1,243.88
EFT:
021303618 / 7002752306
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AM - Return/Chargebacks
AM - Return/Chargeback Totals		0	$0.00