ACH Settlement
Premier Fitness Club - Naple, FL
November 30, 2015
Resubmits			$0.00
Total EFT Submitted	11/30/2015		$63.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$63.63
FNBO CC		$2,913.68
Total Revenue Collected			$63.63
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$63.63
Payout	ACH	12/1/2015	$63.63
	CC	12/3/2015	$0.00	$63.63
EFT
061000104 / 1000148119182
********************************************************************************************************************
2P - Return/Chargebacks
2P - Return/Chargeback Totals		0	$0.00