ACH Settlement
G365 Fitness
March 6, 2017
Balance			$0.00
Total EFT Submitted	3/6/2017		$193.79
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$193.79
First American CC		$1,219.84
Total Revenue Collected			$193.79
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$193.79
			($193.79)
Net Due			$0.00
Payout	ACH	3/7/2017	$0.00
	CC	3/9/2017	$0.00	$0.00
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00