ACH Settlement
American Fitness
May 5, 2011
Resubmits			$0.00
Total EFT Submitted	5/5/2011		$3,658.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,658.78
FNBO CC		$10,331.25
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,658.78
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$3,347.00
Payout	ACH	5/6/2011	$3,347.00
	CC	5/8/2011	$0.00	$3,347.00
EFT
114021933 / 916345
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AE - Return/Chargebacks
AE - Return/Chargeback Totals		0	$0.00