ACH Settlement
Get Fit
September 15, 2016
EFT Resubmits			$0.00
Total EFT Submitted	9/15/2016		$307.43
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.43
First American		$2,603.96
Collection Payments	9/15/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$307.43
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$307.43	$307.43
Payout	ACH	9/16/2016	$307.43
	CC	9/18/2016	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00