ACH Settlement
FitGlenFit
April 13, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/13/2015		$170.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$170.00
FNBO CC		$4,082.00
Total Revenue Collected			$170.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$170.00
			($170.00)
Net Due			$0.00
Payout	ACH	4/14/2015	$0.00
	CC	4/16/2015	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00