ACH Settlement
Golds Gym Springfield
March 29, 2015
Balance			$0.00
Total EFT Submitted	3/29/2015		$1,233.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,233.69
FNBO CC		$1,187.55
Total Revenue Collected			$1,233.69
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$1,213.69
Payout	ACH	3/30/2015	$1,213.69
	CC	4/1/2015	$0.00	$1,213.69
EFT
071921891 / 4613093172
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SL - Return/Chargebacks
SL - Return/Chargeback Totals		0	$0.00