ACH Settlement
Peak Performance
November 15, 2010
Total EFT Submitted	11/15/2010		$160.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$160.50
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$337.05
Total Revenue Collected			$160.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$160.50
Payout	ACH	11/16/2010	$160.50
	CC	11/18/2010	$0.00	$160.50
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00