ACH Settlement
Get Fit
May 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2015		$139.65
Hold for Returns			$0.00
Return Items/Chargebacks			($33.56)
Return Item Fees			($10.00)
Total EFT for Disbursement			$96.09
First American		$3,865.98
Collection Payments	5/2/2015		$99.02
CC Discount Fee			($3.47)
Total CC for Disbursement			$95.55
Total Revenue Collected			$191.64
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$191.64	$191.64
Payout	ACH	5/3/2015	$96.09
	CC	5/5/2015	$95.55
EFT
111901519 / 800014334
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GV - Return/Chargebacks	4/27/2015	1	33.56
GV - Return/Chargeback Totals		1	$33.56