ACH Settlement
Golds Gym Springfield
May 5, 2010
Total EFT Submitted	5/5/2010		$73.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$73.10
FNBO CC		$435.10
CC Resubmits	5/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$73.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$63.10
Payout	ACH	5/6/2010	$63.10
	CC	5/8/2010	$0.00	$63.10
EFT
323070380 / 485000541812
********************************************************************************************************************
1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00