ACH Settlement
Get Fit
November 16, 2015
EFT Resubmits			$0.00
Total EFT Submitted	11/16/2015		$481.57
Hold for Returns			$0.00
Return Items/Chargebacks			$34.00
Return Item Fees			$0.00
Total EFT for Disbursement			$515.57
First American		$3,187.21
Collection Payments	11/16/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$515.57
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$515.57	$515.57
Payout	ACH	11/17/2015	$515.57
	CC	11/19/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	11/9/2015	0	-34.00
GV - Return/Chargeback Totals		0	($34.00)