ACH Settlement
G365 Fitness
May 27, 2015
Balance			$0.00
Total EFT Submitted	5/27/2015		$933.47
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$933.47
FNBO CC		$3,221.64
Total Revenue Collected			$933.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$933.47
Payout	ACH	5/28/2015	$933.47
	CC	5/30/2015	$0.00	$933.47
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00