ACH Settlement
Peak Performance
August 10, 2010
Total EFT Submitted	8/10/2010		$251.45
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$251.45
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$117.70
Total Revenue Collected			$251.45
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$251.45
Payout	ACH	8/11/2010	$251.45
	CC	8/13/2010	$0.00	$251.45
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00