ACH Settlement
Get Fit
October 23, 2015
EFT Resubmits			$0.00
Total EFT Submitted	10/23/2015		$474.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$474.89
First American		$2,167.44
Collection Payments	10/23/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$474.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$474.89	$474.89
Payout	ACH	10/24/2015	$474.89
	CC	10/26/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00