ACH Settlement
Expert Fitness
April 2, 2010
Total EFT Submitted	4/2/2010		$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	4/2/2010		$528.00
CC Discount Fee			($18.48)
Total CC for Disbursement			$509.52
Total Revenue Collected			$509.52
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$215.42
			($215.42)
Net Due			$294.10
Payout	ACH	4/3/2010	($215.42)
	CC	4/5/2010	$509.52	$294.10
EFT
112323086 / 0006200796
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XF - Return/Chargebacks
XF - Return/Chargeback Totals		0	$0.00