ACH Settlement
Dimensional Fitness
March 2, 2010
Total EFT Submitted	3/2/10		$801.00
Total CC Approved	3/2/10		$2,121.00
CC Discount Fee		$106.05
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Club Systems Service Fee		$179.32
			($305.37)
Net Due			$2,616.63
Payout	ACH	3/3/10	$601.68
	CC	3/5/10	$2,014.95	$2,616.63
EFT:
122000247 / 819533179
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K5 - Returns
K5 - Return Totals			0	$0.00