ACH Settlement
FitGlenFit
May 5, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/5/2016		$232.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$232.52
First American CC		$5,510.00
Total Revenue Collected			$232.52
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$232.52
			($232.52)
Net Due			$0.00
Payout	ACH	5/6/2016	$0.00
	CC	5/8/2016	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00