ACH Settlement
Elite Fitness
May 19, 2011
Resubmits			$0.00
Total EFT Submitted	5/19/2011		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			($250.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			($270.00)
Resubmits			$0.00
Total CC Approved	5/19/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($270.00)
Club Systems Fees
Wire Transfer		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($280.00)
Payout	ACH	5/20/2011	($280.00)
	CC	5/22/2011	$0.00	($280.00)
EFT
062000019 / 0122808264
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E7 - Return/Chargebacks	5/19/2011	2	250.00
E7 - Return/Chargeback Totals		2	$250.00