ACH Settlement
Global Fitness - Malta
February 26, 2010
Total EFT Submitted	2/26/2010		$257.00
Hold for Returns			$0.00
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$222.00
FNBO CC		$0.00
CC Resubmits	2/26/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$222.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$222.00
Payout	ACH	2/27/2010	$222.00
	CC	3/1/2010	$0.00	$222.00
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3Y - Return/Chargebacks	2/19/2010	1	25.00
3Y - Return/Chargeback Totals		1	$25.00