ACH Settlement
G365 Fitness
May 14, 2012
Total EFT Submitted	5/14/2012		$699.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$699.48
FNBO CC		$1,466.80
Total Revenue Collected			$699.48
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$689.48
Payout	ACH	5/15/2012	$689.48
	CC	5/17/2012	$0.00	$689.48
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00