ACH Settlement
Global Fitness - Glen Falls, NY
May 28, 2010
Total EFT Submitted	5/28/2010		$2,487.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,487.00
FNBO CC		$3,554.85
CC Resubmits	5/28/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,487.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$14.00
			($34.00)
Net Due			$2,453.00
Payout	ACH	5/29/2010	$2,453.00
	CC	5/31/2010	$0.00	$2,453.00
EFT:
021313103 / 4005834077
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Y5 - Return/Chargebacks
Y5 - Return/Chargeback Totals		0	$0.00