ACH Settlement
Get Fit
June 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	6/15/2015		$210.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$210.98
First American		$3,172.58
Collection Payments	6/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$210.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$210.98	$210.98
Payout	ACH	6/16/2015	$210.98
	CC	6/18/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00