ACH Settlement
Get Fit
May 11, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/11/2016		$225.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$225.78
First American		$2,877.12
Collection Payments	5/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$225.78
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$225.78	$225.78
Payout	ACH	5/12/2016	$225.78
	CC	5/14/2016	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00