ACH Settlement
G365 Fitness
May 7, 2012
Total EFT Submitted	5/7/2012		$1,044.55
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,044.55
FNBO CC		$1,639.86
Total Revenue Collected			$1,044.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$270.00
			($280.00)
Net Due			$764.55
Payout	ACH	5/8/2012	$764.55
	CC	5/10/2012	$0.00	$764.55
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00