ACH Settlement
Golds Gym Eugene
February 11, 2010
Total EFT Submitted	2/11/2010		$36.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$36.00
FNBO CC		$0.00
Total Revenue Collected			$36.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$36.00
			($36.00)
Net Due			$0.00
Payout	ACH	2/12/2010	$0.00
	CC	2/14/2010	$0.00	$0.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00