| Ach Settlement | ||||
| Cross Roads Fitness | ||||
| March 18, 2010 | ||||
| Total Submitted | 3/18/10 | $0.00 | ||
| Return Items - Chargeback | $39.95 | |||
| Return Item Fees | $10.00 | |||
| Wire Transfer | $0.00 | |||
| Hold for Returns | ($400.00) | |||
| Club Systems Service Fee | $0.00 | |||
| $350.05 | ||||
| Net Due | $350.05 | |||
| EFT: | ||||
| Wachovia | ||||
| 061000227 / 2000035930033 | ||||
| **************************************************************************************************************** | ||||
| 30 - Returns/Changes | 3/18/10 | 1 | $39.95 | |
| 30 - Return Totals | 1 | $39.95 | ||