ACH Settlement
Elite Fitness for Women
December 15, 2010
Total EFT Submitted	12/15/2010		$335.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$335.35
Total CC Approved	12/15/2010		$1,514.24
CC Discount Fee			($75.71)
Total CC for Disbursement			$1,438.53
Total Revenue Collected			$1,773.88
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,753.88
Payout	ACH	12/16/2010	$315.35
	CC	12/18/2010	$1,438.53	$1,753.88
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EW - Return/Chargebacks
EW - Return/Chargeback Totals		0	$0.00