ACH Settlement
Golds Gym Springfield
February 8, 2010
Total EFT Submitted	2/8/2010		$78.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$78.10
FNBO CC		$0.00
Total Revenue Collected			$78.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$78.10
			($78.10)
Net Due			$0.00
Payout	ACH	2/9/2010	$0.00
	CC	2/11/2010	$0.00	$0.00
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00