ACH Settlement
Get Fit
May 17, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/17/2015		$180.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$180.78
First American		$3,574.02
Collection Payments	5/17/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$180.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$180.78	$180.78
Payout	ACH	5/18/2015	$180.78
	CC	5/20/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00