ACH Settlement
G365 Fitness
November 21, 2011
Total EFT Submitted	11/21/2011		$565.12
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$565.12
FNBO CC		$1,300.49
Total Revenue Collected			$565.12
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$555.12
Payout	ACH	11/22/2011	$555.12
	CC	11/24/2011	$0.00	$555.12
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00