ACH Settlement
GOLD'S GYM - DES MOINES
September 21, 2015
Total EFT Submitted	9/21/15		$584.65
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$584.65
First American		$9,174.12
Total Revenue Collected			$584.65
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$574.65
Payout	ACH	9/22/15	$574.65
	CC	9/24/15	$0.00	$574.65
EFT
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DS - Return/Chargebacks
DS - Return/Chargeback Totals		0	$0.00