ACH Settlement
Get Fit
November 9, 2012
EFT Resubmits			$0.00
Total EFT Submitted	11/9/2012		$165.63
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$165.63
FNBO CC		$1,853.06
Total Revenue Collected			$165.63
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$32.83
			($42.83)
Net Due			$122.80
Payout	ACH	11/10/2012	$122.80
	CC	11/12/2012	$0.00	$122.80
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00