ACH Settlement
Global Fitness - Saratoga, NY
May 17, 2010
Total EFT Submitted	5/17/2010		$2,712.19
Hold for Returns			$0.00
Return Items/Chargebacks			($89.98)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,612.21
FNBO CC		$8,746.96
Total Revenue Collected			$2,612.21
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$31.50
			($51.50)
Net Due			$2,560.71
Payout	ACH	5/18/2010	$2,560.71
	CC	5/20/2010	$0.00	$2,560.71
EFT:
021313103 / 4005066088
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93 - Return/Chargebacks	5/6/2010	1	89.98
93 - Return/Chargeback Totals		1	$89.98