ACH Settlement
Greenwood
May 16, 2011
Total EFT Submitted	5/16/2011		$736.50
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$736.50
FNBO CC		$3,721.37
Total Revenue Collected			$736.50
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$258.00
			($278.00)
Net Due			$458.50
Payout	ACH	5/17/2011	$458.50
	CC	5/19/2011	$0.00	$458.50
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37 - Return/Chargebacks
37 - Return/Chargeback Totals		0	$0.00