ACH Settlement
Greate Bay 
February 26, 2010
Total EFT Submitted 2/26/2010 $9,940.50
  Hold for Returns $0.00
  Return Items/Chargebacks ($227.52)
  Return Item Fees ($30.00)
Total EFT for Disbursement $9,682.98
Resubmits $191.92
Total CC Approved 2/26/2010 $43,422.45
  CC Discount Fee ($1,962.65)
Total CC for Disbursement $41,651.72
Total Revenue Collected $51,334.70
Club Systems Fees
Wire Transfer Fee $20.00
  Service Fees $315.70
($335.70)
Net Due $50,999.00
Payout ACH 2/27/2010 $9,347.28
CC 3/1/2010 $41,651.72 $50,999.00
EFT:
231270654 / 540900613
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GB - Return/Chargebacks 1/28/2010 2 118.34
2/1/2010 0 71.73 Credit Lonny Matlick
2/26/2010 1 37.45
GB - Return/Chargeback Totals 3 $227.52