ACH Settlement
Global Fitness - Spokane, WA
August 2, 2010
Resubmits			$0.00
Total EFT Submitted	8/2/2010		$4,188.72
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$4,188.72
Total CC Approved	8/2/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$4,188.72
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$305.00
			($325.00)
Net Due			$3,863.72
Payout	ACH	8/3/2010	$3,863.72
	CC	8/5/2010	$0.00	$3,863.72
EFT:
125100089 / 2001516251
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R9 - Return/Chargebacks
R9 - Return/Chargeback Totals		0	$0.00