ACH Settlement
Golds Gym Springfield
February 2, 2010
Total EFT Submitted	2/2/2010		$54.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.00
FNBO CC		$158.00
Total Revenue Collected			$54.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$54.00
			($54.00)
Net Due			$0.00
Payout	ACH	2/3/2010	$0.00
	CC	2/5/2010	$0.00	$0.00
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00