ACH Settlement
G365 Fitness
May 6, 2015
Balance			$0.00
Total EFT Submitted	5/6/2015		$432.67
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$432.67
FNBO CC		$2,972.06
Total Revenue Collected			$432.67
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$294.95
			($294.95)
Net Due			$137.72
Payout	ACH	5/7/2015	$137.72
	CC	5/9/2015	$0.00	$137.72
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00