ACH Settlement
Global Fitness
December 21, 2015
Balance			0.00
Total EFT Submitted	12/21/2015		$34.99
Return Items/Chargebacks			($25.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			($0.01)
First American		$244.98
Total Revenue Collected			($0.01)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($0.01)
Payout	ACH	12/22/2015	($0.01)
	CC	12/24/2015	$0.00	($0.01)
EFT
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G7 - Return/Chargebacks	12/10/2015	1	25.00
G7 - Return/Chargeback Totals		1	$25.00