ACH Settlement
G365 Fitness
March 28, 2016
			$0.00
Balance			$0.00
Total EFT Submitted	3/28/2016		$435.83
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$435.83
First American CC		$991.94
Total Revenue Collected			$435.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$435.83
Payout	ACH	3/29/2016	$435.83
	CC	3/31/2016	$0.00	$435.83
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00