ACH Settlement
Golds Gym Springfield
March 2, 2015
Total EFT Submitted	3/2/2015		$396.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$396.55
FNBO CC		$3,139.94
		.
CC Resubmits	3/2/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$396.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$386.55
			($386.55)
Net Due			$10.00
Payout	ACH	3/3/2015	$10.00
	CC	3/5/2015	$0.00	$10.00
EFT
121042882 / 6224081148
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00