ACH Settlement
Get Fit
March 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	3/15/2016		$462.01
Hold for Returns			$0.00
Return Items/Chargebacks			($47.63)
Return Item Fees			($10.00)
Total EFT for Disbursement			$404.38
First American		$3,701.17
Collection Payments	3/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$404.38
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$404.38	$404.38
Payout	ACH	3/16/2016	$404.38
	CC	3/18/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	3/11/2016	1	47.63
GV - Return/Chargeback Totals		1	$47.63