ACH Settlement
Peak Performance
May 6, 2010
Total EFT Submitted	5/6/2010		$449.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$449.40
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$0.00
Total Revenue Collected			$449.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$199.00
			($199.00)
Net Due			$250.40
Payout	ACH	5/7/2010	$250.40
	CC	5/9/2010	$0.00	$250.40
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00