ACH Settlement
Global Fitness
March 22, 2016
Balance			0.00
Total EFT Submitted	3/22/2016		$30.00
Return Items/Chargebacks			($429.98)
Return Item Fees			($110.00)
Total EFT for Disbursement			($509.98)
First American		$169.99
Total Revenue Collected			($509.98)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($509.98)
Payout	ACH	3/23/2016	($509.98)
	CC	3/25/2016	$0.00	($509.98)
EFT
********************************************************************************************************************
G7 - Return/Chargebacks	3/8/2016	3	100.00
	3/10/2016	8	329.98
G7 - Return/Chargeback Totals		11	$429.98