ACH Settlement
Golds Gym Eugene
March 2, 2010
Total EFT Submitted	3/2/2010		$145.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$145.00
FNBO CC		$823.00
Total Revenue Collected			$145.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$145.00
			($145.00)
Net Due			$0.00
Payout	ACH	3/3/2010	$0.00
	CC	3/5/2010	$0.00	$0.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00