ACH Settlement
Golds Gym Eugene
March 8, 2010
Total EFT Submitted 3/8/2010 $22.00
  Return Items/Chargebacks $0.00
  Return Item Fees $0.00
Total EFT for Disbursement $22.00
FNBO CC $542.00
Total Revenue Collected $22.00
Club Systems Fees
Wire Transfer Fee $0.00
  Service Fees $22.00
($22.00)
Net Due $0.00
Payout ACH 3/9/2010 $0.00
CC 3/11/2010 $0.00 $0.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals 0 $0.00