ACH Settlement
All Hours Fitness - Center
May 19, 2011
Resubmits			$0.00
Total EFT Submitted	5/19/2011		$117.42
Hold for Returns			$0.00
Return Items/Chargebacks			($58.71)
Return Item Fees			($10.00)
Total EFT for Disbursement			$48.71
Total CC Approved	5/19/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$48.71
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$48.71
Payout	ACH	5/20/2011	$48.71
	CC	5/22/2011	$0.00	$48.71
EFT
111102059 / 010002618
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92- Return/Chargebacks	5/19/2011	1	58.71
92 - Return/Chargeback Totals		1	$58.71