ACH Settlement
FitGlenFit
November 28, 2016
EFT Resubmits			$0.00
Total EFT Submitted	11/28/2016		$187.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$187.50
First American CC		$4,970.00
Total Revenue Collected			$187.50
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$177.50
Payout	ACH	11/29/2016	$177.50
	CC	12/1/2016	$0.00	$177.50
EFT
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FT - Return/Chargebacks
FT - Return/Chargeback Totals		0	$0.00