ACH Settlement
G365 Fitness
May 25, 2016
			$0.00
Balance			$0.00
Total EFT Submitted	5/25/2016		$403.70
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$403.70
First American CC		$1,033.48
Total Revenue Collected			$403.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$403.70
Payout	ACH	5/26/2016	$403.70
	CC	5/28/2016	$0.00	$403.70
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00