ACH Settlement
America's Fitness Centers
May 2, 2011
Total EFT Submitted	5/2/2011		$5,400.91
Return Items/Chargebacks			($55.58)
Return Item Fees			($20.00)
Total EFT for Disbursement			$5,325.33
FNBO CC		$0.00
Total Revenue Collected			$5,325.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$5,050.33
Payout	ACH	5/3/2011	$5,050.33
	CC	5/5/2011	$0.00	$5,050.33
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6M - Return/Chargebacks	4/12/2011	2	55.58
6M - Return/Chargeback Totals		2	$55.58