ACH Settlement
Titan Fitness - Dublin
March 15, 2011
Total EFT Submitted	3/15/2011		$124.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$124.48
Total CC Approved	3/15/2011		$657.37
CC Discount Fee			($32.87)
Total CC for Disbursement			$624.50
Total Revenue Collected			$748.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$748.98
Payout	ACH	3/16/2011	$124.48
	CC	3/18/2011	$624.50	$748.98
EFT
111000025 / 488006439734
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Y6 - Return/Chargebacks
Y6 - Return/Chargeback Totals		0	$0.00