ACH Settlement
Golds Gym Eugene
June 7, 2010
Total EFT Submitted	6/7/2010		$154.10
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$154.10
FNBO CC		$858.10
CC Resubmits	6/7/2010		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$154.10
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$262.00
			($262.00)
Net Due			($107.90)
Payout	ACH	6/8/2010	($107.90)
	CC	6/10/2010	$0.00	($107.90)
EFT
121042882 / 6224081130
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00