ACH Settlement
Golds Gym Eugene
March 10, 2010
Total EFT Submitted	3/10/2010		$75.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$75.00
FNBO CC		$384.00
Total Revenue Collected			$75.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$75.00
			($75.00)
Net Due			$0.00
Payout	ACH	3/11/2010	$0.00
	CC	3/13/2010	$0.00	$0.00
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00