| 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 | |
| ******************************************************************************************************************** | ||||
| GE - Return/Chargebacks | ||||
| GE - Return/Chargeback Totals | 0 | $0.00 | ||