ACH Settlement
Get Fit
October 9, 2012
Total EFT Submitted	10/9/2012		$433.02
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$433.02
FNBO CC		$1,744.89
Total Revenue Collected			$433.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$100.98
			($110.98)
Net Due			$322.04
Payout	ACH	10/10/2012	$322.04
	CC	10/12/2012	$0.00	$322.04
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00