ACH Settlement
Golds Gym Springfield
November 5, 2010
Total EFT Submitted	11/5/2010		$73.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$73.10
FNBO CC		$345.10
CC Resubmits	11/5/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$73.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$293.70
			($293.70)
Net Due			($220.60)
Payout	ACH	11/6/2010	($220.60)
	CC	11/8/2010	$0.00	($220.60)
EFT
121042882 / 6224081148
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00