ACH Settlement
Unlimited Fitness 2
March 2, 2010
Total EFT Submitted	3/2/10		$447.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$447.85
Total CC Approved	3/2/10		$1,140.64
CC Discount Fee			($57.03)
Total CC for Disbursement			$1,083.61
Total Revenue Collected			$1,531.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$1,316.46
Payout	ACH	3/3/10	$232.85
	CC	3/5/10	$1,083.61	$1,316.46
EFT
211374062 / 300244
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V8 - Return/Chargebacks
V8 - Return/Chargeback Totals		0	$0.00