ACH Settlement
Get Fit
March 23, 2016
EFT Resubmits			$37.06
Total EFT Submitted	3/23/2016		$439.39
Hold for Returns			$0.00
Return Items/Chargebacks			($110.20)
Return Item Fees			($10.00)
Total EFT for Disbursement			$356.25
First American		$2,880.83
Collection Payments	3/23/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$356.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$356.25	$356.25
Payout	ACH	3/24/2016	$356.25
	CC	3/26/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	3/17/2016	1	110.20
GV - Return/Chargeback Totals		1	$110.20