ACH Settlement
America's Fitness Centers
March 7, 2012
Total EFT Submitted	3/7/2012		$3,146.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,146.37
FNBO CC		$1,257.62
Total Revenue Collected			$3,146.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$2,871.37
Payout	ACH	3/8/2012	$2,871.37
	CC	3/10/2012	$0.00	$2,871.37
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00