ACH Settlement
Get Fit
May 11, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/11/2015		$307.06
Hold for Returns			$0.00
Return Items/Chargebacks			($38.97)
Return Item Fees			($10.00)
Total EFT for Disbursement			$258.09
First American		$2,034.62
Collection Payments	5/11/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$258.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$258.09	$258.09
Payout	ACH	5/12/2015	$258.09
	CC	5/14/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	5/6/2015	1	38.97
GV - Return/Chargeback Totals		1	$38.97