ACH Settlement
Get Fit
April 11, 2016
EFT Resubmits			$0.00
Total EFT Submitted	4/11/2016		$379.06
Hold for Returns			$0.00
Return Items/Chargebacks			($97.68)
Return Item Fees			($20.00)
Total EFT for Disbursement			$261.38
First American		$2,609.44
Collection Payments	4/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$261.38
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$261.38	$261.38
Payout	ACH	4/12/2016	$261.38
	CC	4/14/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	4/6/2016	2	97.68
GV - Return/Chargeback Totals		2	$97.68