ACH Settlement
Fitness 360
March 18, 2010
Resubmits			$0.00
Total EFT Submitted	3/18/2010		$0.00
Hold for Returns			$250.00
Return Items/Chargebacks			($29.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$211.00
CC Resubmits			$0.00
Total CC Approved	3/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$211.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$211.00
Payout	ACH	3/19/2010	$211.00
	CC	3/21/2010	$0.00	$211.00
EFT:
036001808 / 373978535
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V1 - Return/Chargebacks	3/18/2010	1	29.00
V1 - Return/Chargeback Totals		1	$29.00