ACH Settlement
Golds Gym Salem
July 6, 2010
Total EFT Submitted	7/6/2010		$77.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$77.00
FNBO CC		$0.00
CC Resubmits	7/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$77.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$77.00
Payout	ACH	7/7/2010	$77.00
	CC	7/9/2010	$0.00	$77.00
EFT
122000247 / 6224081155
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13 - Return/Chargebacks
13 - Return/Chargeback Totals		0	$0.00