ACH Settlement
Get Fit
June 1, 2015
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2015		$213.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$213.77
First American		$3,954.75
Collection Payments	6/1/2015		$198.00
CC Discount Fee			($6.93)
Total CC for Disbursement			$191.07
Total Revenue Collected			$404.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$404.84
			($404.84)
Net Due			$0.00	$0.00
Payout	ACH	6/2/2015	($191.07)
	CC	6/4/2015	$191.07
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00