ACH Settlement
FitGlenFit
February 26, 2015
EFT Resubmits			$0.00
Total EFT Submitted	2/26/2015		$160.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$160.00
FNBO CC		$4,520.00
Total Revenue Collected			$160.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$160.00
Payout	ACH	2/27/2015	$160.00
	CC	3/1/2015	$0.00	$160.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00