ACH Settlement
Titan Fitness - Hewitt
November 18, 2010
Total EFT Submitted	11/18/2010		$0.00
Hold for Returns		`	$200.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$200.00
Total CC Approved	11/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$200.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$200.00
Payout	ACH	11/19/2010	$200.00
	CC	11/21/2010	$0.00	$200.00
EFT
111000025 / 004786624586
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Y4 - Return/Chargebacks
Y4 - Return/Chargeback Totals		0	$0.00