ACH Settlement
Golds Gym Springfield
June 7, 2010
Balance			(113.90)
Total EFT Submitted	6/7/2010		$73.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			($40.80)
FNBO CC		$341.10
CC Resubmits	6/7/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($40.80)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($40.80)
Payout	ACH	6/8/2010	($40.80)
	CC	6/10/2010	$0.00	($40.80)
EFT
121042882 / 6224081148
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00