ACH Settlement
Gettysburg
March 17, 2010
Total EFT Submitted	3/17/2010		$4,419.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,419.00
FNBO CC		$0.00
Total Revenue Collected			$4,419.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.65
			($290.65)
Net Due			$4,128.35
Payout	ACH	3/18/2010	$4,128.35
	CC	3/20/2010	$0.00	$4,128.35
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GT - Return/Chargebacks
GT - Return/Chargeback Totals		0	$0.00