ACH Settlement
Peak Performance
June 11, 2010
Total EFT Submitted	6/11/2010		$246.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$246.10
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$58.85
Total Revenue Collected			$246.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$236.10
Payout	ACH	6/12/2010	$236.10
	CC	6/14/2010	$0.00	$236.10
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00