ACH Settlement
Get Fit
January 18, 2016
EFT Resubmits			$0.00
Total EFT Submitted	1/18/2016		$392.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$392.75
First American		$3,090.88
Collection Payments	1/18/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$392.75
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$392.75	$392.75
Payout	ACH	1/19/2016	$392.75
	CC	1/21/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00