ACH Settlement
Fitness 360
February 19, 2010
Resubmits			$39.95
Total EFT Submitted	2/19/2010		$0.00
Hold for Returns			$250.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$289.95
CC Resubmits			$0.00
Total CC Approved	2/19/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$289.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$289.95
Payout	ACH	2/20/2010	$289.95
	CC	2/22/2010	$0.00	$289.95
EFT:
036001808 / 373978535
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V1 - Return/Chargebacks
V1 - Return/Chargeback Totals		0	$0.00