ACH Settlement
American Fitness
December 6, 2011
Resubmits			$0.00
Total EFT Submitted	12/6/2011		$3,826.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,826.77
FNBO CC		$12,779.33
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,826.77
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$291.78
			($311.78)
Net Due			$3,514.99
Payout	ACH	12/7/2011	$3,514.99
	CC	12/9/2011	$0.00	$3,514.99
EFT
114021933 / 916345
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AE - Return/Chargebacks
AE - Return/Chargeback Totals		0	$0.00