ACH Settlement
Get Fit
October 9, 2015
EFT Resubmits			$0.00
Total EFT Submitted	10/9/2015		$399.88
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$399.88
First American		$2,719.99
Collection Payments	10/9/2015		$91.09
CC Discount Fee			($3.19)
Total CC for Disbursement			$87.90
Total Revenue Collected			$487.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$487.78	$487.78
Payout	ACH	10/10/2015	$399.88
	CC	10/12/2015	$87.90
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00