ACH Settlement
Get Fit
January 12, 2016
EFT Resubmits			$0.00
Total EFT Submitted	1/12/2016		$349.84
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$349.84
First American		$2,608.10
Collection Payments	1/12/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$349.84
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$349.84	$349.84
Payout	ACH	1/13/2016	$349.84
	CC	1/15/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00