ACH Settlement
G365 Fitness
March 10, 2015
Balance			$0.00
Total EFT Submitted	3/10/2015		$251.63
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$251.63
FNBO CC		$0.00
Total Revenue Collected			$251.63
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$251.63
Payout	ACH	3/11/2015	$251.63
	CC	3/13/2015	$0.00	$251.63
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00