ACH Settlement
GOLD'S GYM - DES MOINES
November 18, 2010
Total EFT Submitted	11/18/10		$1,778.49
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,778.49
FNBO CC		$0.00
Total Revenue Collected			$1,778.49
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,758.49
Payout	ACH	11/19/10	$1,758.49
	CC	11/21/10	$0.00	$1,758.49
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DS - Return/Chargebacks
DS - Return/Chargeback Totals		0	$0.00