ACH Settlement
Golds Gym Springfield
May 12, 2011
Total EFT Submitted	5/12/2011		$210.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$210.90
FNBO CC		$1,860.09
CC Resubmits	5/12/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$210.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$200.90
Payout	ACH	5/13/2011	$200.90
	CC	5/15/2011	$0.00	$200.90
EFT
121042882 / 6224081148
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00