ACH Settlement
Golds Gym Springfield
August 4, 2010
Total EFT Submitted	8/4/2010		$15,439.51
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$15,439.51
FNBO CC		$4,622.57
Total Revenue Collected			$15,439.51
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$15,189.51
Payout	ACH	8/5/2010	$15,189.51
	CC	8/7/2010	$0.00	$15,189.51
EFT
071109163 / 80132225
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SL - Return/Chargebacks
SL - Return/Chargeback Totals		0	$0.00