| ACH
Settlement |
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| Expert Fitness |
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| February 16, 2010 |
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| Total EFT Submitted |
2/16/2010 |
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$796.57 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$796.57 |
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| Total CC Approved |
2/16/2010 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$796.57 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$215.42 |
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($215.42) |
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| Net Due |
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$581.15 |
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| Payout |
ACH |
2/17/2010 |
$581.15 |
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CC |
2/19/2010 |
$0.00 |
$581.15 |
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| EFT |
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| 112323086 / 0006200796 |
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| ******************************************************************************************************************** |
| XF - Return/Chargebacks |
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| XF - Return/Chargeback
Totals |
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0 |
$0.00 |
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