ACH Settlement
Golds Gym Springfield
April 14, 2010
Balance			(222.20)
Total EFT Submitted	4/14/2010		$90.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($132.20)
FNBO CC		$458.00
CC Resubmits	4/14/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($132.20)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($132.20)
Payout	ACH	4/15/2010	($132.20)
	CC	4/17/2010	$0.00	($132.20)
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00