ACH Settlement
Golds Gym Springfield
December 6, 2011
			$0.00
Total EFT Submitted	12/6/2011		$14,818.86
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$14,818.86
FNBO CC		$3,924.81
Total Revenue Collected			$14,818.86
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$230.00
			($250.00)
Net Due			$14,568.86
Payout	ACH	12/7/2011	$14,568.86
	CC	12/9/2011	$0.00	$14,568.86
EFT
071109163 / 80132225
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SL - Return/Chargebacks
SL - Return/Chargeback Totals		0	$0.00