ACH Settlement
Golds Gym Eugene
February 23, 2010
Total EFT Submitted	2/23/2010		$120.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$120.00
FNBO CC		$447.98
Total Revenue Collected			$120.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$120.00
Payout	ACH	2/24/2010	$120.00
	CC	2/26/2010	$0.00	$120.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00