ACH Settlement
American Lifestyle Fitness
December 21, 2010
Resubmits			$0.00
Total EFT Submitted	12/21/10		$2,202.04
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,202.04
FNBO CC		$3,352.17
CC Resubmits	12/21/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,202.04
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,182.04
Payout	ACH	12/22/10	$2,182.04
	CC	12/24/10	$0.00	$2,182.04
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00