ACH Settlement
GG Iowa Martital Arts / Peak Performance
March 30, 2011
Total EFT Submitted	3/30/2011		$214.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$214.00
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$390.55
Total Revenue Collected			$214.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$214.00
Payout	ACH	3/31/2011	$214.00
	CC	4/2/2011	$0.00	$214.00
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00