ACH Settlement
Nitro Fitness
June 1, 2010
Total EFT Submitted	6/1/2010		$2,990.27
Hold for Returns			($400.00)
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,590.27
Total CC Approved	6/1/2010		$6,449.80
CC Discount Fee			($322.49)
Total CC for Disbursement			$6,127.31
Total Revenue Collected			$8,717.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$8,467.58
Payout	ACH	6/2/2010	$2,340.27
	CC	6/4/2010	$6,127.31	$8,467.58
EFT:
086300012 / 116892157
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NT - Return/Chargebacks
NT - Return/Chargeback Totals		0	$0.00