ACH Settlement
Get Fit
May 2, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2016		$121.25
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$121.25
First American		$3,382.08
Collection Payments	5/2/2016		$93.17
CC Discount Fee			($4.19)
Total CC for Disbursement			$88.98
Total Revenue Collected			$210.23
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$210.23	$210.23
Payout	ACH	5/3/2016	$121.25
	CC	5/5/2016	$88.98
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00