ACH Settlement
Golds Gym Springfield
May 11, 2010
Total EFT Submitted	5/11/2010		$90.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$90.00
FNBO CC		$552.00
CC Resubmits	5/11/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$90.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$80.00
Payout	ACH	5/12/2010	$80.00
	CC	5/14/2010	$0.00	$80.00
EFT
323070380 / 485000541812
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00