ACH Settlement
Get Fit
December 11, 2012
EFT Resubmits			$44.82
Total EFT Submitted	12/11/2012		$289.40
Hold for Returns			$0.00
Return Items/Chargebacks			($44.82)
Return Item Fees			($10.00)
Total EFT for Disbursement			$279.40
FNBO CC		$1,914.20
Total Revenue Collected			$279.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$40.72
			($40.72)
Net Due			$238.68
Payout	ACH	12/12/2012	$238.68
	CC	12/14/2012	$0.00	$238.68
EFT
111901519 / 800012445
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GV - Return/Chargebacks	12/6/2012	1	44.82
GV - Return/Chargeback Totals		1	$44.82