ACH Settlement
Global Fitness - Spokane, WA
April 16, 2012
Resubmits			$0.00
Total EFT Submitted	4/16/2012		$2,662.32
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,662.32
Total CC Approved	4/16/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,662.32
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,642.32
Payout	ACH	4/17/2012	$2,642.32
	CC	4/19/2012	$0.00	$2,642.32
EFT:
125108104 / 16020943
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R9 - Return/Chargebacks
R9 - Return/Chargeback Totals		0	$0.00