ACH Settlement
American Lifestyle Fitness
May 30, 2011
Resubmits			$0.00
Total EFT Submitted	5/30/11		$460.16
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$460.16
FNBO CC		$2,572.34
CC Resubmits	5/30/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$460.16
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$440.16
Payout	ACH	5/31/11	$440.16
	CC	6/2/11	$0.00	$440.16
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00