ACH Settlement
Get Fit
July 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	7/15/2015		$341.06
Hold for Returns			$0.00
Return Items/Chargebacks			($62.79)
Return Item Fees			($10.00)
Total EFT for Disbursement			$268.27
First American		$2,816.26
Collection Payments	7/15/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$268.27
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$268.27
			($268.27)
Net Due			$0.00	$0.00
Payout	ACH	7/16/2015	$0.00
	CC	7/18/2015	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks	7/10/2015	1	62.79
GV - Return/Chargeback Totals		1	$62.79