ACH Settlement
Global Fitness
March 7, 2016
Balance			(190.01)
Total EFT Submitted	3/7/2016		$3,354.90
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,164.89
First American		$919.96
Total Revenue Collected			$3,164.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$3,025.71
Payout	ACH	3/8/2016	$3,025.71
	CC	3/10/2016	$0.00	$3,025.71
EFT
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00