Ach Settlement
Cross Roads Fitness
April 7, 2010
Total Submitted	4/7/10		$4,113.45
Return Items - Chargeback		$69.95
Return Item Fees		$10.00
Wire Transfer		$20.00
Hold for Returns		$200.00
Club Systems Service Fee		$465.50
			($765.45)
Net Due			$3,348.00
EFT:
Wachovia
061000104 / 1000071734916
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30 - Returns/Changes		4/5/10	1	$69.95
30 - Return Totals			1	$69.95