Ach Settlement
Cross Roads Fitness
February 16, 2010
Total Submitted	2/16/10		$3,141.75
Return Items - Chargeback		$94.90
Return Item Fees		$20.00
Wire Transfer		$20.00
Hold for Returns		$650.00
Club Systems Service Fee		$67.20
			($852.10)
Net Due			$2,289.65
EFT:
Wachovia
061000227 / 2000035930033
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30 - Returns/Changes		2/4/10	2	$94.90
30 - Return Totals			2	$94.90