ACH Settlement
World Gym - Pocatello
March 5, 2010
Resubmits $547.81
Total EFT Submitted 3/5/2010 $3,797.69
 Hold for Returns ($500.00)
  Return Items/Chargebacks ($650.51)
  Return Item Fees ($100.00)
Total EFT for Disbursement $3,094.99
FNBO CC
    American Express $137.74
    Mastercard $1,237.85
    Visa $6,183.95
    Discover $137.74
Total Revenue Collected $3,094.99
Club Systems Fees
  Wire Transfer Fee $20.00
  Service Fees $230.00
($250.00)
Net Due $2,844.99
Payout ACH 3/6/2010 $2,844.99
CC 3/8/2010 $0.00 $2,844.99
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WP - Return/Chargebacks 2/25/2010 4 $213.53
2/26/2010 3 $73.35
3/1/2010 3 $260.93
3/1/2010 0 $102.70 Credit Mike Nichols
WP - Return/Chargeback Totals 10 $650.51