ACH Settlement
Get Fit
April 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	4/15/2016		$411.52
Hold for Returns			$0.00
Return Items/Chargebacks			($47.63)
Return Item Fees			($10.00)
Total EFT for Disbursement			$353.89
First American		$4,007.54
Collection Payments	4/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$353.89
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$353.89	$353.89
Payout	ACH	4/16/2016	$353.89
	CC	4/18/2016	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks	4/13/2016	1	47.63
GV - Return/Chargeback Totals		1	$47.63