ACH Settlement
Get Fit
January 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	1/15/2015		$159.56
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$159.56
First American		$2,714.08
Total Revenue Collected			$159.56
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$23.28
			($23.28)
Net Due			$136.28
Payout	ACH	1/16/2015	$136.28
	CC	1/18/2015	$0.00	$136.28
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00