ACH Settlement
Global Fitness
August 5, 2015
Total EFT Submitted	8/5/2015		$989.98
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$989.98
First American		$469.94
Total Revenue Collected			$989.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$850.80
Payout	ACH	8/6/2015	$850.80
	CC	8/8/2015	$0.00	$850.80
EFT
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00