Ach Settlement
Cross Roads Fitness
January 21, 2010
Total Submitted	1/21/10		$0.00
Return Items - Chargeback		$128.90
Return Item Fees		$30.00
Wire Transfer		$0.00
Hold for Returns		($650.00)
Club Systems Service Fee		$0.00
			$491.10
Net Due			$491.10
EFT:
Wachovia
061000227 / 2000035930033
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30 - Returns/Changes		1/20/10	2	$84.90
		1/21/10	1	$44.00
30 - Return Totals			3	$128.90