ACH Settlement
America's Fitness Centers
November 7, 2012
Total EFT Submitted	11/7/2012		$2,919.88
Return Items/Chargebacks			($160.32)
Return Item Fees			($20.00)
Total EFT for Disbursement			$2,739.56
FNBO CC		$1,298.16
Total Revenue Collected			$2,739.56
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$255.00
			($275.00)
Net Due			$2,464.56
Payout	ACH	11/8/2012	$2,464.56
	CC	11/10/2012	$0.00	$2,464.56
EFT
091000019 / 5944584449
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6M - Return/Chargebacks	10/12/2012	2	160.32
6M - Return/Chargeback Totals		2	$160.32