ACH Settlement
Get Fit
May 16, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2016		$449.76
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$449.76
First American		$3,833.69
Collection Payments	5/16/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$449.76
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$449.76	$449.76
Payout	ACH	5/17/2016	$449.76
	CC	5/19/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00