ACH Settlement
Golds Gym Eugene
May 5, 2017
Improvement Fee Processing			$0.00
Total EFT Submitted	5/5/2017		$498.24
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$498.24
FDR CC		$5,528.88
CC Resubmits	5/5/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$498.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$488.24
Payout	ACH	5/6/2017	$488.24
	CC	5/8/2017	$0.00	$488.24
EFT
121042882 / 6224081130
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GE - Return/Chargebacks
GE - Return/Chargeback Totals		0	$0.00