ACH Settlement
Global Fitness
August 22, 2016
			$0.00
Total EFT Submitted	8/22/2016		$30.00
Return Items/Chargebacks			($245.00)
Return Item Fees			($60.00)
Total EFT for Disbursement			($275.00)
First American		$25.00
Total Revenue Collected			($275.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($275.00)
Payout	ACH	8/23/2016	($275.00)
	CC	8/25/2016	$0.00	($275.00)
EFT
********************************************************************************************************************
G7 - Return/Chargebacks	8/10/2016	6	245.00
G7 - Return/Chargeback Totals		6	$245.00