ACH Settlement
Unlimited Fitness
March 2, 2010
Total EFT Submitted	3/2/10		$574.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$574.79
Total CC Approved	3/2/10		$597.71
CC Discount Fee			($29.89)
Total CC for Disbursement			$567.82
Total Revenue Collected			$1,142.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$215.90
			($235.90)
Net Due			$906.71
Payout	ACH	3/3/10	$338.89
	CC	3/5/10	$567.82	$906.71
EFT:
011201432 / 0001208837
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V9 - Return/Chargebacks
V9 - Return/Chargeback Totals		0	$0.00