ACH Settlement
Golds Gym Eugene
May 11, 2010
Total EFT Submitted	5/11/2010		$149.00
Return Items/Chargebacks			($47.10)
Return Item Fees			($20.00)
Total EFT for Disbursement			$81.90
FNBO CC		$1,013.00
CC Resubmits	5/11/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$81.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$71.90
Payout	ACH	5/12/2010	$71.90
	CC	5/14/2010	$0.00	$71.90
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GE - Return/Chargebacks	5/6/2010	1	27.00
	5/7/2010	1	20.10
GE - Return/Chargeback Totals		2	$47.10