ACH Settlement
Greenwood
May 27, 2011
Total EFT Submitted	5/27/2011		$155.17
Return Items/Chargebacks			($35.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$110.17
FNBO CC		$0.00
Total Revenue Collected			$110.17
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$110.17
Payout	ACH	5/28/2011	$110.17
	CC	5/30/2011	$0.00	$110.17
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37 - Return/Chargebacks	5/18/2011	1	35.00
37 - Return/Chargeback Totals		1	$35.00