ACH Settlement
Get Fit
July 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	7/1/2016		$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		$3,042.75
Collection Payments	7/1/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$121.25
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$121.25	$121.25
Payout	ACH	7/2/2016	$121.25
	CC	7/4/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00