ACH Settlement
Get Fit
June 24, 2015
EFT Resubmits			$0.00
Total EFT Submitted	6/24/2015		$609.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$609.03
First American		$2,386.38
Collection Payments	6/24/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$609.03
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$609.03	$609.03
Payout	ACH	6/25/2015	$609.03
	CC	6/27/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00