ACH Settlement
Golds Gym Springfield
March 22, 2010
Total EFT Submitted	3/22/2010		$0.00
Hold for Returns			$1,500.00
Return Items/Chargebacks			($1,199.17)
Return Item Fees			($130.00)
Total EFT for Disbursement			$170.83
FNBO CC		$0.00
Total Revenue Collected			$170.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$170.83
Payout	ACH	3/23/2010	$170.83
	CC	3/25/2010	$0.00	$170.83
EFT
071109163 / 80132225
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SL - Return/Chargebacks	3/19/2010	7	$803.26
	3/22/2010	6	$395.91
SL - Return/Chargeback Totals		13	$1,199.17