ACH Settlement
American Lifestyle Fitness
November 19, 2010
Resubmits			$0.00
Total EFT Submitted	11/19/10		$2,257.78
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,257.78
FNBO CC		$3,505.40
CC Resubmits	11/19/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,257.78
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,237.78
Payout	ACH	11/20/10	$2,237.78
	CC	11/22/10	$0.00	$2,237.78
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00