ACH Settlement
Global Fitness
December 6, 2016
			($404.99)
Total EFT Submitted	12/6/2016		$4,089.97
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,684.98
First American		$340.00
Total Revenue Collected			$3,684.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$139.18
			($139.18)
Net Due			$3,545.80
Payout	ACH	12/7/2016	$3,545.80
	CC	12/9/2016	$0.00	$3,545.80
EFT
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00