ACH Settlement
Powerhouse Gym - Redwood City
June 6, 2011
Total EFT Submitted	6/6/11		$6,660.99
Return Items - Chargeback		$56.00
Return Item Fees		$10.00
Hold for Returns		$0.00
Club Systems Service Fee		$445.10
			($511.10)
Net Due			$6,149.89
EFT:
121101189 / 11 116218
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86 - Returns/Changes		5/25/11	2	$56.00
86 - Return/Change Totals			2	$56.00