ACH Settlement
Golds Gym Eugene
May 20, 2011
Total EFT Submitted	5/20/2011		$484.80
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$484.80
FNBO CC		$2,527.36
CC Resubmits	5/20/2011		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$484.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$474.80
Payout	ACH	5/21/2011	$474.80
	CC	5/23/2011	$0.00	$474.80
EFT
121042882 / 6224081130
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00