ACH Settlement
Peak Performance
November 29, 2010
Total EFT Submitted	11/29/2010		$58.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$58.85
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$454.75
Total Revenue Collected			$58.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$58.85
Payout	ACH	11/30/2010	$58.85
	CC	12/2/2010	$0.00	$58.85
EFT
073905527 / 1000035521
********************************************************************************************************************
G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00