ACH Settlement
G365 Fitness
April 28, 2015
Balance			$0.00
Total EFT Submitted	4/28/2015		$666.18
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$666.18
FNBO CC		$3,016.59
Total Revenue Collected			$666.18
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$666.18
Payout	ACH	4/29/2015	$666.18
	CC	5/1/2015	$0.00	$666.18
********************************************************************************************************************
GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00