ACH Settlement
Get Fit
March 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2016		$226.25
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$226.25
First American		$3,223.83
Collection Payments	3/1/2016		$141.38
CC Discount Fee			($6.36)
Total CC for Disbursement			$135.02
Total Revenue Collected			$361.27
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$361.27	$361.27
Payout	ACH	3/2/2016	$226.25
	CC	3/4/2016	$135.02
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00