ACH Settlement
America's Fitness Centers
May 9, 2012
Total EFT Submitted	5/9/2012		$3,269.02
Return Items/Chargebacks			($134.69)
Return Item Fees			($30.00)
Total EFT for Disbursement			$3,104.33
FNBO CC		$1,077.29
Total Revenue Collected			$3,104.33
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$2,829.33
Payout	ACH	5/10/2012	$2,829.33
	CC	5/12/2012	$0.00	$2,829.33
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	4/11/2012	3	134.69
6M - Return/Chargeback Totals		3	$134.69