ACH Settlement
Get Fit
June 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	6/1/2016		$200.81
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$200.81
First American		$3,217.32
Collection Payments	6/1/2016		$80.26
CC Discount Fee			($3.61)
Total CC for Disbursement			$76.65
Total Revenue Collected			$277.46
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$277.46	$277.46
Payout	ACH	6/2/2016	$200.81
	CC	6/4/2016	$76.65
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00