ACH Settlement
G365 Fitness
June 19, 2017
Balance			$0.00
Total EFT Submitted	6/19/2017		$117.78
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$117.78
First American CC		$962.58
Total Revenue Collected			$117.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$117.78
			($117.78)
Net Due			$0.00
Payout	ACH	6/20/2017	$0.00
	CC	6/22/2017	$0.00	$0.00
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GF - Return/Chargebacks
GF - Return/Chargeback Totals		0	$0.00