ACH Settlement
American Lifestyle Fitness
December 19, 2011
Resubmits			$0.00
Total EFT Submitted	12/19/11		$1,827.17
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,827.17
FNBO CC		$3,158.87
CC Resubmits	12/19/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,827.17
Club Systems Fees
Transmit Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,807.17
Payout	ACH	12/20/11	$1,807.17
	CC	12/22/11	$0.00	$1,807.17
EFT
111000025 / 004780852833
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F7 - Return/Chargebacks
F7 - Return/Chargeback Totals		0	$0.00