ACH Settlement
Get Fit
January 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	1/2/2015		$232.74
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$232.74
First American		$2,771.04
Total Revenue Collected			$232.74
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$232.74
			($232.74)
Net Due			$0.00
Payout	ACH	1/3/2015	$0.00
	CC	1/5/2015	$0.00	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00