Ach Settlement
Cross Roads Fitness
February 19, 2010
Total Submitted	2/19/10		$0.00
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Wire Transfer		$0.00
Hold for Returns		($650.00)
Club Systems Service Fee		$0.00
			$650.00
Net Due			$650.00
EFT:
Wachovia
061000227 / 2000035930033
********************************************************************************************************************
30 - Returns/Changes
30 - Return Totals			0	$0.00