ACH Settlement
America's Fitness Centers
April 9, 2012
Total EFT Submitted	4/9/2012		$3,191.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,191.92
FNBO CC		$1,291.06
Total Revenue Collected			$3,191.92
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$2,916.92
Payout	ACH	4/10/2012	$2,916.92
	CC	4/12/2012	$0.00	$2,916.92
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00