ACH Settlement
America's Fitness Centers
July 9, 2012
Total EFT Submitted	7/9/2012		$2,855.18
Return Items/Chargebacks			($29.60)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,815.58
FNBO CC		$1,068.04
Total Revenue Collected			$2,815.58
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$2,540.58
Payout	ACH	7/10/2012	$2,540.58
	CC	7/12/2012	$0.00	$2,540.58
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	6/8/2012	1	29.60
6M - Return/Chargeback Totals		1	$29.60