ACH Settlement
Get Fit
December 26, 2012
EFT Resubmits			$0.00
Total EFT Submitted	12/26/2012		$731.53
Hold for Returns			$0.00
Return Items/Chargebacks			($83.36)
Return Item Fees			($20.00)
Total EFT for Disbursement			$628.17
FNBO CC		$1,816.00
Total Revenue Collected			$628.17
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$628.17
Payout	ACH	12/27/2012	$628.17
	CC	12/29/2012	$0.00	$628.17
EFT
111901519 / 800012445
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GV - Return/Chargebacks	12/20/2012	2	83.36
GV - Return/Chargeback Totals		2	$83.36