ACH Settlement
Golds Gym Springfield
December 6, 2010
Total EFT Submitted	12/6/2010		$142.10
Return Items/Chargebacks			($30.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$102.10
FNBO CC		$533.20
CC Resubmits	12/6/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$102.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$301.40
			($301.40)
Net Due			($199.30)
Payout	ACH	12/7/2010	($199.30)
	CC	12/9/2010	$0.00	($199.30)
EFT
121042882 / 6224081148
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1B - Return/Chargebacks	12/6/2010	1	30.00
1B - Return/Chargeback Totals		1	$30.00