ACH Settlement
Golds Gym Springfield
February 26, 2010
Total EFT Submitted	2/26/2010		$224.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$224.10
FNBO CC		$915.60
Total Revenue Collected			$224.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$214.10
Payout	ACH	2/27/2010	$214.10
	CC	3/1/2010	$0.00	$214.10
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00