ACH Settlement
American Lifestyle Fitness
January 20, 2011
Resubmits			$0.00
Total EFT Submitted	1/20/11		$2,269.31
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,269.31
FNBO CC		$3,344.86
CC Resubmits	1/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,269.31
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,249.31
Payout	ACH	1/21/11	$2,249.31
	CC	1/23/11	$0.00	$2,249.31
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00