ACH Settlement
Global Fitness - Spokane, WA
March 23, 2011
Resubmits			$0.00
Total EFT Submitted	3/23/2011		$3,829.31
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,829.31
Total CC Approved	3/23/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,829.31
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$3,809.31
Payout	ACH	3/24/2011	$3,809.31
	CC	3/26/2011	$0.00	$3,809.31
EFT:
125100089 / 2001516251
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R9 - Return/Chargebacks
R9 - Return/Chargeback Totals		0	$0.00