ACH Settlement
American Fitness
November 20, 2012
Resubmits			$0.00
Total EFT Submitted	11/20/2012		$2,825.60
Hold for Returns			$0.00
Return Items/Chargebacks			($129.65)
Return Item Fees			($50.00)
Total EFT for Disbursement			$2,645.95
FNBO CC		$11,839.00
CC Resubmits			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,645.95
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,625.95
Payout	ACH	11/21/2012	$2,625.95
	CC	11/23/2012	$0.00	$2,625.95
EFT
114021933 / 916345
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AE - Return/Chargebacks	11/8/2012	5	129.65
AE - Return/Chargeback Totals		5	$129.65