ACH Settlement
Golds Gym Eugene
February 16, 2010
Total EFT Submitted	2/16/2010		$39.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$39.00
FNBO CC		$555.00
Total Revenue Collected			$39.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$39.00
			($39.00)
Net Due			$0.00
Payout	ACH	2/17/2010	$0.00
	CC	2/19/2010	$0.00	$0.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00