ACH Settlement
Golds Gym Springfield
May 24, 2012
Resubmits			$0.00
Total EFT Submitted	5/24/2012		$136.93
Hold for Returns			$0.00
Return Items/Chargebacks			($34.10)
Return Item Fees			$0.00
Total EFT for Disbursement			$102.83
FNBO CC		$0.00
Total Revenue Collected			$102.83
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$82.83
Payout	ACH	5/25/2012	$82.83
	CC	5/27/2012	$0.00	$82.83
EFT
071109163 / 80132225
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SL - Return/Chargebacks	5/21/2012	0	$34.10
SL - Return/Chargeback Totals		0	$34.10