ACH Settlement
Gettysburg
June 15, 2010
Total EFT Submitted	6/15/2010		$3,553.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,553.00
Total CC Approved	6/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,553.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,533.00
Payout	ACH	6/16/2010	$3,533.00
	CC	6/18/2010	$0.00	$3,533.00
EFT
031312738 / 5111579556
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GT - Return/Chargebacks
GT - Return/Chargeback Totals		0	$0.00