ACH Settlement
Get Fit
February 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	2/2/2015		$83.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$83.35
First American		$2,989.32
Collection Payments	2/2/2015		$50.42
CC Discount Fee			($1.76)
Total CC for Disbursement			$48.66
Total Revenue Collected			$132.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$132.01	$132.01
Payout	ACH	2/3/2015	$83.35
	CC	2/5/2015	$48.66
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00