ACH Settlement
America's Fitness Centers
April 8, 2011
Total EFT Submitted	4/8/2011		$4,390.43
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,390.43
FNBO CC		$921.80
Total Revenue Collected			$4,390.43
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$505.00
			($525.00)
Net Due			$3,865.43
Payout	ACH	4/9/2011	$3,865.43
	CC	4/11/2011	$0.00	$3,865.43
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00