ACH Settlement
Get Fit
November 9, 2015
EFT Resubmits			$0.00
Total EFT Submitted	11/9/2015		$343.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$343.59
First American		$2,798.68
Collection Payments	11/9/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$343.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$343.59	$343.59
Payout	ACH	11/10/2015	$343.59
	CC	11/12/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00