ACH Settlement
Gold's Gym - Eau Claire
March 8, 2010
Total EFT Submitted	3/8/2010		$0.00
Hold for Returns			$1,500.00
Return Items/Chargebacks			($38.32)
Return Item Fees			($20.00)
Total EFT for Disbursement			$1,441.68
Total CC Approved	3/8/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,441.68
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$1,441.68
Payout	ACH	3/9/2010	$1,441.68
	CC	3/11/2010	$0.00	$1,441.68
EFT
091806242 / 114-964
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D7 - Return/Chargebacks	3/8/2010	2	38.32
D7 - Return/Chargeback Totals		2	$38.32