ACH Settlement
Global Fitness - Glen Falls, NY
December 1, 2010
Total EFT Submitted	12/1/2010		$1,157.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,157.85
FNBO CC		$2,880.15
CC Resubmits	12/1/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,157.85
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$380.00
			($400.00)
Net Due			$757.85
Payout	ACH	12/2/2010	$757.85
	CC	12/4/2010	$0.00	$757.85
EFT:
021313103 / 4005834077
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Y5 - Return/Chargebacks
Y5 - Return/Chargeback Totals		0	$0.00