ACH Settlement
G365 Fitness
November 20, 2012
Total EFT Submitted	11/20/2012		$339.51
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$339.51
FNBO CC		$1,633.05
Total Revenue Collected			$339.51
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$329.51
Payout	ACH	11/21/2012	$329.51
	CC	11/23/2012	$0.00	$329.51
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00