ACH Settlement
Get Fit
February 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	2/1/2016		$199.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$199.19
First American		$2,943.85
Collection Payments	2/1/2016		$112.54
CC Discount Fee			($5.06)
Total CC for Disbursement			$107.48
Total Revenue Collected			$306.67
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$306.67	$306.67
Payout	ACH	2/2/2016	$199.19
	CC	2/4/2016	$107.48
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00