ACH Settlement
Golds Gym Springfield
March 30, 2010
Total EFT Submitted	3/30/2010		$313.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$313.10
FNBO CC		$1,062.00
CC Resubmits	3/30/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$313.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$303.10
Payout	ACH	3/31/2010	$303.10
	CC	4/2/2010	$0.00	$303.10
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00