ACH Settlement
All Hours Fitness - Winnfield
March 10, 2011
Total EFT Submitted	3/10/2011		$0.00
Hold for Returns			$550.00
Return Items/Chargebacks			($461.16)
Return Item Fees			($100.00)
Total EFT for Disbursement			($11.16)
Total CC Approved	3/10/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($11.16)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($11.16)
Payout	ACH	3/11/2011	($11.16)
	CC	3/13/2011	$0.00	($11.16)
EFT
111102059 / 010002618
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1A - Return/Chargebacks	3/9/2011	1	48.83
	3/10/2011	9	412.33
1A - Return/Chargeback Totals		10	$461.16