ACH Settlement
Golds Gym Springfield
December 6, 2010
Total EFT Submitted	12/6/2010		$16,212.69
Hold for Returns			$0.00
Return Items/Chargebacks			($29.99)
Return Item Fees			($10.00)
Total EFT for Disbursement			$16,172.70
FNBO CC		$4,582.72
Total Revenue Collected			$16,172.70
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$15,922.70
Payout	ACH	12/7/2010	$15,922.70
	CC	12/9/2010	$0.00	$15,922.70
EFT
071109163 / 80132225
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SL - Return/Chargebacks	12/6/2010	1	$29.99
SL - Return/Chargeback Totals		1	$29.99