ACH Settlement
FitGlenFit
May 25, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/25/2016		$110.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$110.00
First American CC		$5,303.68
Total Revenue Collected			$110.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$110.00
Payout	ACH	5/26/2016	$110.00
	CC	5/28/2016	$0.00	$110.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00