ACH Settlement
Peak Performance
May 11, 2010
Total EFT Submitted	5/11/2010		$187.25
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$187.25
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$58.85
Total Revenue Collected			$187.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$187.25
Payout	ACH	5/12/2010	$187.25
	CC	5/14/2010	$0.00	$187.25
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00