ACH Settlement
Get Fit
April 8, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/8/2015		$303.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$303.06
First American		$1,990.45
Collection Payments	4/8/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$303.06
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$303.06	$303.06
Payout	ACH	4/9/2015	$303.06
	CC	4/11/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00