ACH Settlement
Golds Gym Salem
May 26, 2010
Total EFT Submitted	5/26/2010		$10.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$10.00
FNBO CC		$80.00
CC Resubmits	5/26/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$10.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$10.00
Payout	ACH	5/27/2010	$10.00
	CC	5/29/2010	$0.00	$10.00
EFT
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13 - Return/Chargebacks
13 - Return/Chargeback Totals		0	$0.00