ACH Settlement
Golds Gym Springfield
November 30, 2010
Total EFT Submitted	11/30/2010		$339.20
Return Items/Chargebacks			($20.10)
Return Item Fees			($10.00)
Total EFT for Disbursement			$309.10
FNBO CC		$1,006.30
CC Resubmits	11/30/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$309.10
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$299.10
Payout	ACH	12/1/2010	$299.10
	CC	12/3/2010	$0.00	$299.10
EFT
121042882 / 6224081148
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1B - Return/Chargebacks	11/30/2010	1	20.10
1B - Return/Chargeback Totals		1	$20.10