| ACH
Settlement |
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| Gold's Gym - Everett |
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| May 23, 2011 |
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| Total EFT Submitted |
5/23/2011 |
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$4,578.14 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$4,578.14 |
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| FNBO CC |
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$9,737.63 |
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| Total Revenue Collected |
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$4,578.14 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$20.00 |
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| Service Fees |
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$0.00 |
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($20.00) |
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| Net Due |
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$4,558.14 |
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| Payout |
ACH |
5/24/2011 |
$4,558.14 |
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CC |
5/26/2011 |
$0.00 |
$4,558.14 |
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| EFT: |
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| 325070980 / 137-7502230 |
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| ******************************************************************************************************************** |
| 16 - Return/Chargebacks |
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| 16 - Return/Chargeback
Totals |
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0 |
$0.00 |
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