ACH Settlement
MeFit Portland
March 2, 2011
Total EFT Submitted	3/2/2011		$0.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Total CC Approved	3/2/2011		$423.00
CC Discount Fee			($21.15)
Total CC for Disbursement			$401.85
Total Revenue Collected			$401.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$401.85
Payout	ACH	3/3/2011	$0.00
	CC	3/5/2011	$401.85	$401.85
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YP - Return/Chargebacks
YP - Return/Chargeback Totals		0	$0.00