ACH Settlement
American Lifestyle Fitness
November 29, 2010
Resubmits			$0.00
Total EFT Submitted	11/29/10		$207.27
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$207.27
FNBO CC		$1,491.03
CC Resubmits	11/29/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$207.27
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$187.27
Payout	ACH	11/30/10	$187.27
	CC	12/2/10	$0.00	$187.27
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00