ACH Settlement
Get Fit
January 23, 2015
EFT Resubmits			$0.00
Total EFT Submitted	1/23/2015		$483.02
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$483.02
First American		$1,955.35
Total Revenue Collected			$483.02
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$483.02
Payout	ACH	1/24/2015	$483.02
	CC	1/26/2015	$0.00	$483.02
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00