Ach Settlement
Cross Roads Fitness
March 16, 2010
Total Submitted	3/16/10		$2,988.85
Return Items - Chargeback		$164.85
Return Item Fees		$30.00
Wire Transfer		$20.00
Hold for Returns		$400.00
Club Systems Service Fee		$0.00
			($614.85)
Net Due			$2,374.00
EFT:
Wachovia
061000227 / 2000035930033
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30 - Returns/Changes		3/4/10	3	$164.85
30 - Return Totals			3	$164.85