ACH Settlement
Global Fitness
May 6, 2015
Total EFT Submitted	5/6/2015		$880.00
Return Items/Chargebacks			($70.00)
Return Item Fees			($20.00)
Total EFT for Disbursement			$790.00
First American		$245.00
Total Revenue Collected			$790.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$650.82
Payout	ACH	5/7/2015	$650.82
	CC	5/9/2015	$0.00	$650.82
EFT
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G7 - Return/Chargebacks	4/9/2015	2	70.00
G7 - Return/Chargeback Totals		2	$70.00