ACH Settlement
Global Fitness - Spokane, WA
April 18, 2011
Total EFT Submitted	4/18/2011		$1,300.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,300.61
Total CC Approved	4/18/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,300.61
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,280.61
Payout	ACH	4/19/2011	$1,280.61
	CC	4/21/2011	$0.00	$1,280.61
EFT:
125000105 / 153563286779
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R9 - Return/Chargebacks
R9 - Return/Chargeback Totals		0	$0.00