ACH Settlement
Global Fitness
May 5, 2016
Balance			(349.98)
Total EFT Submitted	5/5/2016		$3,904.94
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,554.96
First American		$579.98
Total Revenue Collected			$3,554.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$3,415.78
Payout	ACH	5/6/2016	$3,415.78
	CC	5/8/2016	$0.00	$3,415.78
EFT
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00