ACH Settlement
Get Fit
August 9, 2016
EFT Resubmits			$0.00
Total EFT Submitted	8/9/2016		$376.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$376.40
First American		$2,741.84
Collection Payments	8/9/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$376.40
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$376.40	$376.40
Payout	ACH	8/10/2016	$376.40
	CC	8/12/2016	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00