ACH Settlement
FitGlenFit
June 6, 2016
EFT Resubmits			$0.00
Total EFT Submitted	6/6/2016		$195.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$195.00
First American CC		$5,265.00
Total Revenue Collected			$195.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$195.00
			($195.00)
Net Due			$0.00
Payout	ACH	6/7/2016	$0.00
	CC	6/9/2016	$0.00	$0.00
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00