ACH Settlement
Powerhouse Gym - Redwood City
May 8, 2012
Total EFT Submitted	5/8/12		$8,075.49
Return Items - Chargeback		$55.00
Return Item Fees		$10.00
Hold for Returns		$0.00
Club Systems Service Fee		$411.95
			($476.95)
Net Due			$7,598.54
EFT:
121101189 / 11 116218
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86 - Returns/Changes		4/24/12	1	$30.00
		4/25/12	1	$25.00
86 - Return/Change Totals			2	$55.00