EXHIBIT  10.4

                                 PURCHASE  ORDER

BALLY                                             ------------------------------
TOTAL     BALLY TOTAL FITNESS CORPORATION         THIS NUMBER MUST APPEAR ON ALL
FITNESS   CORPORATE  PURCHASING                        DOCUMENTS  AND  PACKAGES
                                                  ------------------------------
          8700  WEST  BRYN  MAWR  AVENUE              P.O.   28129
          CHICAGO,  IL  60631
                                                  ------------------------------
          (773)  380-3000                          DATE  02/10/03         PAGE 3
                                                  ------------------------------
          FAX  (773)  399-1429

      087463                       0002
SELLER  RAPIDTRON           SHIP  TO:  BALLY TOTAL FITNESS            ORDER TYPE
        3151  AIRWAY  AVE     CLUB:  BLANKET  PURCHASE  ORDER
        BLDG  Q
        COSTA  MESA      CA  92626
        Contact:  949-798-0652

DATE REQUIRED  SEE BELOW   SHIP VIA  SEE BELOW      FOB DELIVERED   TERMS NET 60
------------------------
|SELLER  ACKNOWLEDGEMENT|
|                      |
|---------------------  |
|                      |
------------------------
--------------------------------------------------------------------------------
PART  NO.  &  DESCRIPTION     QTY     REC     B/O     PRICE     PER     AMOUNT
-------------------------------------------------------------------------------
MANUAL.


RAPIDTRON  WILL  PROVIDE  TO  BALLY  TOTAL  FITNESS  ALL NECESSARY DOCUMENTATION
REQUIRED  TO  DEVELOP  A  BALLY  TOTAL  FITNESS  INSTALLATION  MANUAL.

RAPIDTRON  WILL DEVELOP ALL NECESSARY SOFTWARE REQUIRED FOR THE OPERATION OF THE
RAPIDTRON  TURNSTILE  TO  INTERACT  WITH THE BALLY TOTAL FITNESS CMS SYSTEM IN A
MANNER  THAT  IS  DEEMED  ACCEPTABLE  TO  BALLY  TOTAL  FITNESS.

BALLY  TOTAL FITNESS WILL NOT BE RESPONSIBLE FOR ANY SOFTWARE DEVELOPMENT OR 800
NUMBER  INSTALLATION  COSTS.

BALLY  TOTAL  FITNESS  WILL OWN RIGHTS TO ANY SOURCE CODE USED FOR CMS/RAPIDTRON
INTEGRATION  AND  OR  OPERATION

BALLY  TOTAL FITNESS WILL HAVE NO OBLIGATION TO PURCHASE THE RAPIDTRON TURNSTILE
SYSTEM UNTIL BALLY TOTAL FITNESS HAS APPROVED IN WRITING TO RAPIDTRON ACCEPTANCE
OF  THE  SYSTEM  OPERATION  AND  INTEGRATION  WITH  CMS.


<PAGE>
                            TAXABLE AMOUNT 300,237.50
                                 TAX AMOUNT 0.00
                            FREIGHT TOTAL AMOUNT 0.00
                               TOTAL - 300,237.50

REQUESTED  BY:  SUZANNE  ACKERMAN  RECEIVED  BY:
                                      DATE:

INSTRUCTION  TO  SUPPLIERS:

1.  This  order  is  subject  to the instructions listed above and the terms and
conditions


     printed  on  the  reverse  side  hereof.          /s/  Suzanne  Ackerman
                                                  ------------------------------
                                                       AUTHORIZED  SIGNATURE
     We  reserve  the  right  to  cancel  is  not  filled  as  specified.
2.   SELLER  MUST  SIGN  THE  ACKNOWLEDGEMENT  COPY  OF  THIS
     PURCHASE  ORDER  AND  RETURN  IT  TO  US  IMMEDIATELY.
3.   Packing  list  must  accompany  all  deliveries.
4.   Order  number must appear on all invoices, bills of lading, correspondence,
     and  packing  list.
                                           /s/  Laurie  M. Odf           3/13/03
                                           -------------------------------------
                                                   AUTHORIZED  SIGNATURE
                                           EXECUTIVE APPROVAL ($1000.00 OR MORE)
5.   Mark  each  shipping  container  to  show  item  code,
     description  of  contents,  purchase  order  number,
     and  quantity.
6.   Invoice  must  be  in  our  hands  no  later  than  5  days
     after  shipment.
7.   Bill  of  lading  must  accompany  all  invoices.
8.   Please  advise  us  immediately  if  delivery  cannot  be
     made  as  requested.


         SELLER - WHITE ACKNOWLEDGEMENT - GREEN ACCOUNTS PAYABLE - PINK
                         RECEIVING - YELLOW BUYER - BLUE


<PAGE>