ACH Settlement
Golds Gym Salem
June 7, 2010
Total EFT Submitted	6/7/2010		$69.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$69.90
FNBO CC		$707.85
CC Resubmits	6/7/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$69.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$69.90
			($69.90)
Net Due			$0.00
Payout	ACH	6/8/2010	$0.00
	CC	6/10/2010	$0.00	$0.00
EFT
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13 - Return/Chargebacks
13 - Return/Chargeback Totals		0	$0.00