ACH Settlement
GG Iowa Martital Arts / Peak Performance
November 15, 2011
Total EFT Submitted	11/15/2011		$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		$588.50
Total Revenue Collected			$128.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$128.40
Payout	ACH	11/16/2011	$128.40
	CC	11/18/2011	$0.00	$128.40
EFT
073905527 / 1000035521
********************************************************************************************************************
G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00