ACH Settlement
Get Fit
December 1, 2015
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2015		$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		$3,522.41
Collection Payments	12/1/2015		$126.66
CC Discount Fee			($5.70)
Total CC for Disbursement			$120.96
Total Revenue Collected			$293.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$293.09	$293.09
Payout	ACH	12/2/2015	$172.13
	CC	12/4/2015	$120.96
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00