ACH Settlement
Get Fit
May 23, 2016
EFT Resubmits			$0.00
Total EFT Submitted	5/23/2016		$369.57
Hold for Returns			$0.00
Return Items/Chargebacks			($53.04)
Return Item Fees			($10.00)
Total EFT for Disbursement			$306.53
First American		$2,261.50
Collection Payments	5/23/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$306.53
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$306.53	$306.53
Payout	ACH	5/24/2016	$306.53
	CC	5/26/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	5/18/2016	1	53.04
GV - Return/Chargeback Totals		1	$53.04