ACH Settlement
Pinnacle Training and Fitness
December 4, 2012
Total EFT Submitted	12/4/2012		$179.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$179.96
FNBO CC		$2,715.64
Total Revenue Collected			$179.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$179.96
			($179.96)
Net Due			$0.00
Payout	ACH	12/5/2012	$0.00
	CC	12/7/2012	$0.00	$0.00
EFT:
036001808 / 4249169213
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1P - Return/Chargebacks
1P - Return/Chargeback Totals		0	$0.00