ACH Settlement
Peak Performance
May 17, 2010
Total EFT Submitted	5/17/2010		$1,637.11
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,637.11
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$2,314.07
Total Revenue Collected			$1,637.11
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,637.11
Payout	ACH	5/18/2010	$1,637.11
	CC	5/20/2010	$0.00	$1,637.11
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00