ACH Settlement
American Lifestyle Fitness
July 27, 2011
Resubmits			$0.00
Total EFT Submitted	7/27/11		$489.89
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$489.89
FNBO CC		$2,461.38
CC Resubmits	7/27/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$489.89
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$469.89
Payout	ACH	7/28/11	$469.89
	CC	7/30/11	$0.00	$469.89
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00