ACH Settlement
America's Fitness Centers
September 7, 2012
Total EFT Submitted	9/7/2012		$2,800.83
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,800.83
FNBO CC		$1,049.98
Total Revenue Collected			$2,800.83
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$2,525.83
Payout	ACH	9/8/2012	$2,525.83
	CC	9/10/2012	$0.00	$2,525.83
EFT
091000019 / 5944584449
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6M - Return/Chargebacks
6M - Return/Chargeback Totals		0	$0.00