ACH Settlement
Global Fitness
December 7, 2015
Balance			(124.99)
Total EFT Submitted	12/7/2015		$1,319.92
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,194.93
First American		$894.92
Total Revenue Collected			$1,194.93
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$1,055.75
Payout	ACH	12/8/2015	$1,055.75
	CC	12/10/2015	$0.00	$1,055.75
EFT
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00