ACH Settlement
Get Fit
October 15, 2012
EFT Resubmits			$94.18
Total EFT Submitted	10/15/2012		$835.37
Hold for Returns			$0.00
Return Items/Chargebacks			($112.58)
Return Item Fees			($10.00)
Total EFT for Disbursement			$806.97
FNBO CC		$1,424.30
Total Revenue Collected			$806.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$796.97
Payout	ACH	10/16/2012	$796.97
	CC	10/18/2012	$0.00	$796.97
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GV - Return/Chargebacks	10/12/2012	1	112.58
GV - Return/Chargeback Totals		1	$112.58