ACH Settlement
Get Fit
November 1, 2012
EFT Resubmits			$0.00
Total EFT Submitted	11/1/2012		$217.94
Hold for Returns			$0.00
Return Items/Chargebacks			$10.00
Return Item Fees			$0.00
Total EFT for Disbursement			$227.94
FNBO CC		$2,204.32
Total Revenue Collected			$227.94
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$227.94
			($227.94)
Net Due			$0.00
Payout	ACH	11/2/2012	$0.00
	CC	11/4/2012	$0.00	$0.00
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GV - Return/Chargebacks	10/30/2012	0	-10.00	Credit 10/18 return fee
GV - Return/Chargeback Totals		0	($10.00)