ACH Settlement
Get Fit
November 2, 2015
EFT Resubmits			$0.00
Total EFT Submitted	11/2/2015		$172.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$172.13
First American		$2,691.92
Collection Payments	11/2/2015		$184.19
CC Discount Fee			($6.45)
Total CC for Disbursement			$177.74
Total Revenue Collected			$349.87
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$349.87	$349.87
Payout	ACH	11/3/2015	$172.13
	CC	11/5/2015	$177.74
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00