ACH Settlement
American Fitness
March 24, 2011
Resubmits			$0.00
Total EFT Submitted	3/24/2011		$0.00
Hold for Returns			$575.00
Return Items/Chargebacks			($70.30)
Return Item Fees			($20.00)
Total EFT for Disbursement			$484.70
FNBO CC		$0.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$484.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$484.70
Payout	ACH	3/25/2011	$484.70
	CC	3/27/2011	$0.00	$484.70
EFT
114021933 / 916345
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AE - Return/Chargebacks	3/24/2011	2	70.30
AE - Return/Chargeback Totals		2	$70.30