ACH Settlement
Get Fit
February 23, 2016
EFT Resubmits			$0.00
Total EFT Submitted	2/23/2016		$440.20
Hold for Returns			$0.00
Return Items/Chargebacks			($155.67)
Return Item Fees			($20.00)
Total EFT for Disbursement			$264.53
First American		$2,351.97
Collection Payments	2/23/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$264.53
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$264.53	$264.53
Payout	ACH	2/24/2016	$264.53
	CC	2/26/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	2/19/2016	2	155.67
GV - Return/Chargeback Totals		2	$155.67