ACH Settlement
FitGlenFit
July 21, 2015
EFT Resubmits			$0.00
Total EFT Submitted	7/21/2015		$150.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$150.00
FNBO CC		$4,475.00
Total Revenue Collected			$150.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$150.00
			($150.00)
Net Due			$0.00
Payout	ACH	7/22/2015	$0.00
	CC	7/24/2015	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00