ACH Settlement
Get Fit
March 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/2/2015		$93.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$93.35
First American		$3,274.09
Collection Payments	3/2/2015		$207.37
CC Discount Fee			($7.26)
Total CC for Disbursement			$200.11
Total Revenue Collected			$293.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$293.46	$293.46
Payout	ACH	3/3/2015	$93.35
	CC	3/5/2015	$200.11
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00