ACH Settlement
Get Fit
December 8, 2015
EFT Resubmits			$0.00
Total EFT Submitted	12/8/2015		$343.59
Hold for Returns			$0.00
Return Items/Chargebacks			($33.56)
Return Item Fees			($10.00)
Total EFT for Disbursement			$300.03
First American		$2,583.67
Collection Payments	12/8/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$300.03
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$300.03	$300.03
Payout	ACH	12/9/2015	$300.03
	CC	12/11/2015	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	12/3/2015	1	33.56
GV - Return/Chargeback Totals		1	$33.56