ACH Settlement
Get Fit
December 3, 2012
EFT Resubmits			$0.00
Total EFT Submitted	12/3/2012		$301.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$301.30
FNBO CC		$2,250.62
Total Revenue Collected			$301.30
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$301.30
			($301.30)
Net Due			$0.00
Payout	ACH	12/4/2012	$0.00
	CC	12/6/2012	$0.00	$0.00
EFT
111901519 / 800012445
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00