ACH Settlement
GG Iowa Martital Arts / Peak Performance
March 7, 2011
Total EFT Submitted	3/7/2011		$487.20
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$487.20
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$1,253.75
Total Revenue Collected			$487.20
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$199.00
			($199.00)
Net Due			$288.20
Payout	ACH	3/8/2011	$288.20
	CC	3/10/2011	$0.00	$288.20
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00