ACH Settlement
Golds Gym Springfield
May 3, 2010
Total EFT Submitted	5/3/2010		$130.00
Return Items/Chargebacks			($56.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$54.00
FNBO CC		$679.48
CC Resubmits	5/3/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$54.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$44.00
Payout	ACH	5/4/2010	$44.00
	CC	5/6/2010	$0.00	$44.00
EFT
323070380 / 485000541812
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1B - Return/Chargebacks	4/28/2010	2	56.00
1B - Return/Chargeback Totals		2	$56.00