ACH Settlement
Peak Performance
May 28, 2010
Total EFT Submitted	5/28/2010		$58.85
Return Items/Chargebacks			($69.55)
Return Item Fees			($10.00)
Total EFT for Disbursement			($20.70)
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$395.90
Total Revenue Collected			($20.70)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($20.70)
Payout	ACH	5/29/2010	($20.70)
	CC	5/31/2010	$0.00	($20.70)
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks	5/19/2010	1	69.55
G7 - Return/Chargeback Totals		1	$69.55