ACH Settlement
Get Fit
March 8, 2016
EFT Resubmits			$0.00
Total EFT Submitted	3/8/2016		$376.06
Hold for Returns			$0.00
Return Items/Chargebacks			($27.06)
Return Item Fees			($10.00)
Total EFT for Disbursement			$339.00
First American		$2,732.75
Collection Payments	3/8/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$339.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$339.00	$339.00
Payout	ACH	3/9/2016	$339.00
	CC	3/11/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	3/4/2016	1	27.06
GV - Return/Chargeback Totals		1	$27.06