ACH Settlement
Pinnacle Training and Fitness
November 29, 2010
Total EFT Submitted	11/29/2010		$644.94
Return Items/Chargebacks			($299.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$335.94
FNBO CC		$2,396.75
Total Revenue Collected			$335.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$325.94
Payout	ACH	11/30/2010	$325.94
	CC	12/2/2010	$0.00	$325.94
EFT:
036001808 / 4249169213
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1P - Return/Chargebacks	11/23/2010	1	299.00
1P - Return/Chargeback Totals		1	$299.00