ACH Settlement
Global Fitness
August 5, 2016
			($475.00)
Total EFT Submitted	8/5/2016		$4,049.96
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,574.96
First American		$369.99
Total Revenue Collected			$3,574.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$3,435.78
Payout	ACH	8/6/2016	$3,435.78
	CC	8/8/2016	$0.00	$3,435.78
EFT
********************************************************************************************************************
G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00