ACH Settlement
GG Iowa Martital Arts / Peak Performance
June 6, 2011
Total EFT Submitted	6/6/2011		$128.40
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$128.40
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$980.90
Total Revenue Collected			$128.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$128.40
			($128.40)
Net Due			$0.00
Payout	ACH	6/7/2011	$0.00
	CC	6/9/2011	$0.00	$0.00
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00