ACH Settlement
Golds Gym Marysville
May 8, 2012
Total EFT Submitted	5/8/2012		$525.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$525.57
FNBO CC		$9,879.08
Total Revenue Collected			$525.57
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$270.00
			($290.00)
Net Due			$235.57
Payout	ACH	5/9/2012	$235.57
	CC	5/11/2012	$0.00	$235.57
EFT
325070760 / 943317701
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GW - Return/Chargebacks
GW - Return/Chargeback Totals		0	$0.00