| ACH
Settlement |
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| Gold's Gym - Everett |
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| February 25, 2010 |
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| Total EFT Submitted |
2/25/2010 |
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$0.00 |
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| Hold for Returns |
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$325.00 |
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| Return Items/Chargebacks |
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($65.52) |
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| Return Item Fees |
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($20.00) |
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| Total EFT for
Disbursement |
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$239.48 |
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| FNBO CC |
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$0.00 |
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| Total Revenue Collected |
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$239.48 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$0.00 |
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$0.00 |
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| Net Due |
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$239.48 |
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| Payout |
ACH |
2/26/2010 |
$239.48 |
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CC |
2/28/2010 |
$0.00 |
$239.48 |
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| EFT: |
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| 125000574 / 472825001390 |
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| ******************************************************************************************************************** |
| 16 - Return/Chargebacks |
2/25/2010 |
2 |
65.52 |
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| 16 - Return/Chargeback
Totals |
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2 |
$65.52 |
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