ACH Settlement
G365 Fitness
December 18, 2015
			$0.00
Balance			$0.00
Total EFT Submitted	12/18/2015		$128.48
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$128.48
FNBO CC		$1,102.35
Total Revenue Collected			$128.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$128.48
Payout	ACH	12/19/2015	$128.48
	CC	12/21/2015	$0.00	$128.48
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00