ACH Settlement
GG Iowa Martital Arts / Peak Performance
June 13, 2011
Total EFT Submitted	6/13/2011		$58.85
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$58.85
FNBO CC - Amex		$0.00
FNBO CC - Visa/MC/Disc		$0.00
Total Revenue Collected			$58.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$58.85
			($58.85)
Net Due			$0.00
Payout	ACH	6/14/2011	$0.00
	CC	6/16/2011	$0.00	$0.00
EFT
073905527 / 1000035521
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00