ACH Settlement
Fitness Inc
May 8, 2012
Resubmits			$0.00
Total EFT Submitted	5/8/2012		$6,549.49
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$6,549.49
FNBO CC		$8,069.98
CC Resubmits	5/8/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$6,549.49
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$6,299.49
Payout	ACH	5/9/2012	$6,299.49
	CC	5/11/2012	$0.00	$6,299.49
EFT:
124103799 / 0040015265
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DH - Return/Chargebacks
DH - Return/Chargeback Totals		0	$0.00