ACH Settlement
Get Fit
November 15, 2012
EFT Resubmits			$0.00
Total EFT Submitted	11/15/2012		$804.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$804.07
FNBO CC		$1,602.95
Total Revenue Collected			$804.07
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$794.07
Payout	ACH	11/16/2012	$794.07
	CC	11/18/2012	$0.00	$794.07
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00