ACH Settlement
Global Fitness - Spokane, WA
May 17, 2010
Resubmits			$0.00
Total EFT Submitted	5/17/2010		$4,668.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,668.29
Total CC Approved	5/17/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,668.29
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$355.00
			($375.00)
Net Due			$4,293.29
Payout	ACH	5/18/2010	$4,293.29
	CC	5/20/2010	$0.00	$4,293.29
EFT:
125101651 / 6008049
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R9 - Return/Chargebacks
R9 - Return/Chargeback Totals		0	$0.00