ACH Settlement
GG Iowa Martital Arts / Peak Performance
March 15, 2011
Balance			(95.25)
Total EFT Submitted	3/15/2011		$449.05
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$353.80
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$644.68
Total Revenue Collected			$353.80
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$353.80
Payout	ACH	3/16/2011	$353.80
	CC	3/18/2011	$0.00	$353.80
EFT
073905527 / 1000035521
********************************************************************************************************************
G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00