ACH Settlement
Golds Gym Eugene
February 8, 2010
Total EFT Submitted	2/8/2010		$22.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$22.00
FNBO CC		$0.00
Total Revenue Collected			$22.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$22.00
			($22.00)
Net Due			$0.00
Payout	ACH	2/9/2010	$0.00
	CC	2/11/2010	$0.00	$0.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00