ACH Settlement
Get Fit
February 9, 2016
EFT Resubmits			$0.00
Total EFT Submitted	2/9/2016		$337.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$337.43
First American		$2,515.02
Collection Payments	2/9/2016		$75.04
CC Discount Fee			($3.38)
Total CC for Disbursement			$71.66
Total Revenue Collected			$409.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$409.09	$409.09
Payout	ACH	2/10/2016	$337.43
	CC	2/12/2016	$71.66
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00