ACH Settlement
Powerhouse Gym - Redwood City
February 22, 2011
Total EFT Submitted	2/22/11		$6,125.98
Return Items - Chargeback		$0.00
Return Item Fees		$0.00
Hold for Returns		$0.00
Club Systems Service Fee		$109.20
			($109.20)
Net Due			$6,016.78
EFT:
121101189 / 11 116218
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86 - Returns/Changes
86 - Return/Change Totals			0	$0.00