ACH Settlement
Get Fit
February 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	2/15/2016		$507.48
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$507.48
First American		$3,940.63
Collection Payments	2/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$507.48
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$507.48	$507.48
Payout	ACH	2/16/2016	$507.48
	CC	2/18/2016	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00