ACH Settlement
Get Fit
April 26, 2016
EFT Resubmits			$0.00
Total EFT Submitted	4/26/2016		$506.07
Hold for Returns			$0.00
Return Items/Chargebacks			($27.06)
Return Item Fees			($10.00)
Total EFT for Disbursement			$469.01
First American		$2,391.55
Collection Payments	4/26/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$469.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$469.01	$469.01
Payout	ACH	4/27/2016	$469.01
	CC	4/29/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	4/19/2016	1	27.06
GV - Return/Chargeback Totals		1	$27.06