ACH Settlement
Global Fitness - Malta
November 30, 2012
Resubmits			$0.00
Total EFT Submitted	11/30/2012		$434.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$434.00
FNBO CC		$4,101.47
CC Resubmits	11/30/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$434.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$61.06
			($71.06)
Net Due			$362.94
Payout	ACH	12/1/2012	$362.94
	CC	12/3/2012	$0.00	$362.94
EFT
021313103 / 4004015250
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3Y - Return/Chargebacks
3Y - Return/Chargeback Totals		0	$0.00