ACH Settlement
Golds Gym Springfield
March 10, 2015
Total EFT Submitted	3/10/2015		$307.69
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.69
FNBO CC		$3,034.34
		.
CC Resubmits	3/10/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$307.69
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$297.69
Payout	ACH	3/11/2015	$297.69
	CC	3/13/2015	$0.00	$297.69
EFT
121042882 / 6224081148
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1B - Return/Chargebacks
1B - Return/Chargeback Totals		0	$0.00