ACH Settlement
G365 Fitness
November 30, 2012
Total EFT Submitted	11/30/2012		$610.33
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$610.33
FNBO CC		$3,840.54
Total Revenue Collected			$610.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$600.33
Payout	ACH	12/1/2012	$600.33
	CC	12/3/2012	$0.00	$600.33
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00