ACH Settlement
Get Fit
April 1, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2015		$150.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$150.47
First American		$0.00
Collection Payments	4/1/2015		$93.79
CC Discount Fee			($3.28)
Total CC for Disbursement			$90.50
Total Revenue Collected			$240.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$240.97	$240.97
Payout	ACH	4/2/2015	$150.47
	CC	4/4/2015	$90.50
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00