ACH Settlement
FitGlenFit
September 14, 2015
EFT Resubmits			$0.00
Total EFT Submitted	9/14/2015		$108.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$108.41
FNBO CC		$4,141.70
Total Revenue Collected			$108.41
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$108.41
			($108.41)
Net Due			$0.00
Payout	ACH	9/15/2015	$0.00
	CC	9/17/2015	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00