ACH Settlement
Pinnacle Training and Fitness
December 21, 2010
Total EFT Submitted	12/21/2010		$477.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$477.98
FNBO CC		$1,115.90
Total Revenue Collected			$477.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$467.98
Payout	ACH	12/22/2010	$467.98
	CC	12/24/2010	$0.00	$467.98
EFT:
036001808 / 4249169213
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1P - Return/Chargebacks
1P - Return/Chargeback Totals		0	$0.00