ACH Settlement
Golds Gym Eugene
February 26, 2010
Total EFT Submitted	2/26/2010		$30.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$30.00
FNBO CC		$464.00
Total Revenue Collected			$30.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$30.00
Payout	ACH	2/27/2010	$30.00
	CC	3/1/2010	$0.00	$30.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00