ACH Settlement
Golds Gym Eugene
May 18, 2010
Total EFT Submitted	5/18/2010		$265.00
Return Items/Chargebacks			($44.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$201.00
FNBO CC		$1,580.09
CC Resubmits	5/18/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$201.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$191.00
Payout	ACH	5/19/2010	$191.00
	CC	5/21/2010	$0.00	$191.00
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GE - Return/Chargebacks	5/18/2010	2	44.00
GE - Return/Chargeback Totals		2	$44.00