ACH Settlement
Get Fit
March 24, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/24/2015		$474.37
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$474.37
First American		$2,270.49
Collection Payments	3/24/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$474.37
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$474.37	$474.37
Payout	ACH	3/25/2015	$474.37
	CC	3/27/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00