ACH Settlement
Get Fit
October 1, 2012
Total EFT Submitted	10/1/2012		$266.91
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$266.91
FNBO CC		$2,186.79
Total Revenue Collected			$266.91
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$266.91
			($266.91)
Net Due			$0.00
Payout	ACH	10/2/2012	$0.00
	CC	10/4/2012	$0.00	$0.00
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00