ACH Settlement
Golds Gym Springfield
March 16, 2010
Total EFT Submitted	3/16/2010		$215.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$215.00
FNBO CC		$340.10
Total Revenue Collected			$215.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$90.80
			($90.80)
Net Due			$124.20
Payout	ACH	3/17/2010	$124.20
	CC	3/19/2010	$0.00	$124.20
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00