ACH Settlement
Powerhouse Gym - Redwood City
March 8, 2010
Total EFT Submitted	3/8/10		$4,711.49
Return Items - Chargeback		$47.00
Return Item Fees		$10.00
Hold for Returns		$0.00
Club Systems Service Fee		$461.10
			($518.10)
Net Due			$4,193.39
EFT:
121101189 / 11 116218
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86 - Returns/Changes		2/25/10	2	$47.00
86 - Return/Change Totals			2	$47.00