ACH Settlement
Get Fit
January 9, 2015
EFT Resubmits			$0.00
Total EFT Submitted	1/9/2015		$385.83
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$385.83
First American		$0.00
Total Revenue Collected			$385.83
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$298.94
			($298.94)
Net Due			$86.89
Payout	ACH	1/10/2015	$86.89
	CC	1/12/2015	$0.00	$86.89
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00