ACH Settlement
Get Fit
November 23, 2015
EFT Resubmits			$0.00
Total EFT Submitted	11/23/2015		$508.35
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$508.35
First American		$1,780.92
Collection Payments	11/23/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$508.35
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$508.35	$508.35
Payout	ACH	11/24/2015	$508.35
	CC	11/26/2015	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00