ACH Settlement
Unlimited Fitness 2
April 2, 2010
Total EFT Submitted	4/2/10		$553.84
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$553.84
Total CC Approved	4/2/10		$1,398.55
CC Discount Fee			($69.93)
Total CC for Disbursement			$1,328.62
Total Revenue Collected			$1,882.46
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$205.00
			($215.00)
Net Due			$1,667.46
Payout	ACH	4/3/10	$338.84
	CC	4/5/10	$1,328.62	$1,667.46
EFT
211374062 / 300244
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V8 - Return/Chargebacks
V8 - Return/Chargeback Totals		0	$0.00