ACH Settlement
G365 Fitness
May 19, 2011
Total EFT Submitted	5/19/2011		$345.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$345.95
FNBO CC		$999.03
Total Revenue Collected			$345.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$335.95
Payout	ACH	5/20/2011	$335.95
	CC	5/22/2011	$0.00	$335.95
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00