ACH Settlement
Get Fit
October 15, 2015
EFT Resubmits			$0.00
Total EFT Submitted	10/15/2015		$420.14
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$420.14
First American		$2,732.88
Collection Payments	10/15/2015		$91.09
CC Discount Fee			($3.19)
Total CC for Disbursement			$87.90
Total Revenue Collected			$508.04
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$508.04	$508.04
Payout	ACH	10/16/2015	$420.14
	CC	10/18/2015	$87.90
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00