ACH Settlement
All Hours Fitness - Springhill
May 6, 2011
Total EFT Submitted	5/6/2011		$7,713.20
Hold for Returns			($400.00)
Return Items/Chargebacks			($38.33)
Return Item Fees			($10.00)
Total EFT for Disbursement			$7,264.87
Total CC Approved	5/6/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$7,264.87
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$245.60
			($265.60)
Net Due			$6,999.27
Payout	ACH	5/7/2011	$6,999.27
	CC	5/9/2011	$0.00	$6,999.27
EFT
111102059 / 010002618
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S0 - Return/Chargebacks	5/6/2011	1	38.33
S0 - Return/Chargeback Totals		1	$38.33