ACH Settlement
Golds Gym Salem
May 5, 2010
Total EFT Submitted	5/5/2010		$49.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$49.95
FNBO CC		$0.00
CC Resubmits	5/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$49.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$39.95
Payout	ACH	5/6/2010	$39.95
	CC	5/8/2010	$0.00	$39.95
EFT
323070380 / 485000541812
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13 - Return/Chargebacks
13 - Return/Chargeback Totals		0	$0.00