Ach Settlement
Cross Roads Fitness
February 2, 2010
Total Submitted	2/2/10		$3,558.30
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$20.00
Hold for Returns		$0.00
Club Systems Service Fee		$406.00
			($426.00)
Net Due			$3,132.30
EFT:
Wachovia
061000227 / 2000035930033
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30 - Returns/Changes
30 - Return Totals			0	$0.00