ACH Settlement
All Hours Fitness - Ruston
May 6, 2010
Total EFT Submitted	5/6/2010		$8,640.94
Hold for Returns			($500.00)
Return Items/Chargebacks			($151.91)
Return Item Fees			($30.00)
Total EFT for Disbursement			$7,959.03
Total CC Approved	5/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,959.03
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$243.40
			($263.40)
Net Due			$7,695.63
Payout	ACH	5/7/2010	$7,695.63
	CC	5/9/2010	$0.00	$7,695.63
EFT
111102059 / 010002618
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C9 - Return/Chargebacks	5/5/2010	2	97.66
	5/6/2010	1	54.25
C9 - Return/Chargeback Totals		3	$151.91