ACH Settlement
Get Fit
November 27, 2012
EFT Resubmits			$0.00
Total EFT Submitted	11/27/2012		$741.53
Hold for Returns			$0.00
Return Items/Chargebacks			($44.82)
Return Item Fees			($10.00)
Total EFT for Disbursement			$686.71
FNBO CC		$1,754.29
Total Revenue Collected			$686.71
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$676.71
Payout	ACH	11/28/2012	$676.71
	CC	11/30/2012	$0.00	$676.71
EFT
111901519 / 800012445
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GV - Return/Chargebacks	11/20/2012	1	44.82
GV - Return/Chargeback Totals		1	$44.82