ACH Settlement
Get Fit
April 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	4/1/2016		$233.93
Hold for Returns			$0.00
Return Items/Chargebacks			($37.06)
Return Item Fees			($10.00)
Total EFT for Disbursement			$186.87
First American		$3,371.21
Collection Payments	4/1/2016		$118.82
CC Discount Fee			($5.35)
Total CC for Disbursement			$113.47
Total Revenue Collected			$300.34
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$300.34	$300.34
Payout	ACH	4/2/2016	$186.87
	CC	4/4/2016	$113.47
EFT
111901519 / 800014334
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GV - Return/Chargebacks	3/24/2016	1	37.06
GV - Return/Chargeback Totals		1	$37.06