ACH Settlement
Fitness Inc
September 6, 2011
Resubmits			$0.00
Total EFT Submitted	9/6/2011		$6,601.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,601.83
FNBO CC		$6,626.57
CC Resubmits	9/6/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,601.83
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$6,351.83
Payout	ACH	9/7/2011	$6,351.83
	CC	9/9/2011	$0.00	$6,351.83
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks
DH - Return/Chargeback Totals		0	$0.00