ACH Settlement
AIM Fitness
October 25, 2010
Total EFT Submitted	10/25/2010		$1,256.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,256.89
FNBO CC		$3,341.21
CC Resubmits	10/25/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,256.89
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,236.89
Payout	ACH	10/26/2010	$1,236.89
	CC	10/28/2010	$0.00	$1,236.89
EFT:
021303618 / 7002752306
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AM - Return/Chargebacks
AM - Return/Chargeback Totals		0	$0.00