ACH Settlement
Global Fitness - Glen Falls, NY
April 15, 2010
Total EFT Submitted	4/15/2010		$1,768.45
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,768.45
FNBO CC		$4,118.19
CC Resubmits	4/15/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,768.45
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$10.50
			($30.50)
Net Due			$1,737.95
Payout	ACH	4/16/2010	$1,737.95
	CC	4/18/2010	$0.00	$1,737.95
EFT:
021313103 / 4005834077
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Y5 - Return/Chargebacks
Y5 - Return/Chargeback Totals		0	$0.00