ACH Settlement
American Lifestyle Fitness
March 21, 2011
Resubmits			$50.33
Total EFT Submitted	3/21/11		$2,228.04
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,278.37
FNBO CC		$3,839.71
CC Resubmits	3/21/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,278.37
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,258.37
Payout	ACH	3/22/11	$2,258.37
	CC	3/24/11	$0.00	$2,258.37
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00