ACH Settlement
Golds Gym Springfield
March 29, 2012
			$0.00
Total EFT Submitted	3/29/2012		$111.93
Hold for Returns			$0.00
Return Items/Chargebacks			($63.93)
Return Item Fees			($10.00)
Total EFT for Disbursement			$38.00
FNBO CC		$0.00
Total Revenue Collected			$38.00
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$18.00
Payout	ACH	3/30/2012	$18.00
	CC	4/1/2012	$0.00	$18.00
EFT
071109163 / 80132225
********************************************************************************************************************
SL - Return/Chargebacks	3/29/2012	1	$63.93
SL - Return/Chargeback Totals		1	$63.93