ACH Settlement
Golds Gym Springfield
April 28, 2011
Total EFT Submitted	4/28/2011		$344.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$344.94
FNBO CC		$2,322.04
CC Resubmits	4/28/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$344.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$334.94
Payout	ACH	4/29/2011	$334.94
	CC	5/1/2011	$0.00	$334.94
EFT
121042882 / 6224081148
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00