ACH Settlement
Get Fit
March 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2015		$251.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$251.48
First American		$3,382.53
Collection Payments	3/16/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$251.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$251.48	$251.48
Payout	ACH	3/17/2015	$251.48
	CC	3/19/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00