ACH Settlement
America's Fitness Centers
November 9, 2011
Total EFT Submitted	11/9/2011		$3,411.53
Return Items/Chargebacks			($37.41)
Return Item Fees			($10.00)
Total EFT for Disbursement			$3,364.12
FNBO CC		$660.74
Total Revenue Collected			$3,364.12
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$3,089.12
Payout	ACH	11/10/2011	$3,089.12
	CC	11/12/2011	$0.00	$3,089.12
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	10/10/2011	1	37.41
6M - Return/Chargeback Totals		1	$37.41