ACH Settlement
G365 Fitness
May 4, 2017
Balance			$0.00
Total EFT Submitted	5/4/2017		$165.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$165.95
First American CC		$1,698.48
Total Revenue Collected			$165.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$165.95
			($165.95)
Net Due			$0.00
Payout	ACH	5/5/2017	$0.00
	CC	5/7/2017	$0.00	$0.00
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00