ACH Settlement
Fitness 101
January 25, 2010
Total EFT Submitted	1/25/2010		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
FNBO - Amex		$0.00
FNBO - Visa/MC		$0.00
FNBO - Disc		$0.00
CC Resubmits	1/25/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$0.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$0.00
Payout	ACH	1/26/2010	$0.00
	CC	1/28/2010	$0.00	$0.00
EFT:
121042882 / 232084145
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H3 - Return/Chargebacks
H3 - Return/Chargeback Totals		0	$0.00