ACH Settlement
Get Fit
December 17, 2012
EFT Resubmits			$0.00
Total EFT Submitted	12/17/2012		$794.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$794.07
FNBO CC		$1,573.76
Total Revenue Collected			$794.07
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.36
			($0.36)
Net Due			$793.71
Payout	ACH	12/18/2012	$793.71
	CC	12/20/2012	$0.00	$793.71
EFT
111901519 / 800012445
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00