ACH Settlement
American Lifestyle Fitness
September 21, 2010
Total EFT Submitted	9/21/10		$2,545.77
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,545.77
FNBO CC		$3,808.54
CC Resubmits	9/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,545.77
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$43.30
			($63.30)
Net Due			$2,482.47
Payout	ACH	9/22/10	$2,482.47
	CC	9/24/10	$0.00	$2,482.47
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00