ACH Settlement
Global Fitness
November 7, 2016
			($455.00)
Total EFT Submitted	11/7/2016		$4,204.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,749.97
First American		$260.00
Total Revenue Collected			$3,749.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$3,610.79
Payout	ACH	11/8/2016	$3,610.79
	CC	11/10/2016	$0.00	$3,610.79
EFT
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00