ACH Settlement
Get Fit
August 3, 2015
EFT Resubmits			$0.00
Total EFT Submitted	8/3/2015		$172.13
Hold for Returns			$0.00
Return Items/Chargebacks			($33.56)
Return Item Fees			($10.00)
Total EFT for Disbursement			$128.57
First American		$3,346.57
Collection Payments	8/3/2015		$106.40
CC Discount Fee			($3.72)
Total CC for Disbursement			$102.68
Total Revenue Collected			$231.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$231.25	$231.25
Payout	ACH	8/4/2015	$128.57
	CC	8/6/2015	$102.68
EFT
111901519 / 800014334
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GV - Return/Chargebacks	7/27/2015	1	33.56
GV - Return/Chargeback Totals		1	$33.56