ACH Settlement
Get Fit
August 12, 2015
EFT Resubmits			$0.00
Total EFT Submitted	8/12/2015		$439.34
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$439.34
First American		$2,547.12
Collection Payments	8/12/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$439.34
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$439.34	$439.34
Payout	ACH	8/13/2015	$439.34
	CC	8/15/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00