ACH Settlement
Golds Gym Springfield
January 26, 2010
Total EFT Submitted	1/26/2010		$87.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$87.00
FNBO CC		$92.00
Total Revenue Collected			$87.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$87.00
			($87.00)
Net Due			$0.00
Payout	ACH	1/27/2010	$0.00
	CC	1/29/2010	$0.00	$0.00
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00