ACH Settlement
Get Fit
August 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	8/1/2016		$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		$2,929.31
Collection Payments	8/1/2016		$271.46
CC Discount Fee			($12.22)
Total CC for Disbursement			$259.24
Total Revenue Collected			$380.49
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$380.49	$380.49
Payout	ACH	8/2/2016	$121.25
	CC	8/4/2016	$259.24
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00