ACH Settlement
Golds Gym Eugene
December 17, 2012
Total EFT Submitted	12/17/2012		$1,099.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,099.55
FNBO CC		$6,017.81
CC Resubmits	12/17/2012		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,099.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,089.55
Payout	ACH	12/18/2012	$1,089.55
	CC	12/20/2012	$0.00	$1,089.55
EFT
121042882 / 6224081130
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00