ACH Settlement
Get Fit
January 4, 2016
EFT Resubmits			$0.00
Total EFT Submitted	1/4/2016		$205.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$205.69
First American		$2,871.79
Collection Payments	1/4/2016		$41.29
CC Discount Fee			($1.86)
Total CC for Disbursement			$39.43
Total Revenue Collected			$245.12
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$245.12	$245.12
Payout	ACH	1/5/2016	$205.69
	CC	1/7/2016	$39.43
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00