ACH Settlement
GOLD'S GYM - DES MOINES
November 1, 2010
Total EFT Submitted	11/1/10		$2,507.37
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,507.37
FNBO CC		$0.00
Total Revenue Collected			$2,507.37
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$2,487.37
Payout	ACH	11/2/10	$2,487.37
	CC	11/4/10	$0.00	$2,487.37
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DS - Return/Chargebacks
DS - Return/Chargeback Totals		0	$0.00