ACH Settlement
Fitness Inc
November 30, 2010
Resubmits			$27.56
Total EFT Submitted	11/30/2010		$4,512.88
Hold for Returns			$0.00
Return Items/Chargebacks			($324.84)
Return Item Fees			($50.00)
Total EFT for Disbursement			$4,165.60
FNBO CC		$4,405.32
CC Resubmits	11/30/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,165.60
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$4,145.60
Payout	ACH	12/1/2010	$4,145.60
	CC	12/3/2010	$0.00	$4,145.60
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks	11/9/2010	1	27.56
	11/30/2010	4	297.28
DH - Return/Chargeback Totals		5	$324.84