ACH Settlement
Get Fit
October 11, 2016
EFT Resubmits			$0.00
Total EFT Submitted	10/11/2016		$268.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$268.90
First American		$2,173.27
Collection Payments	10/11/2016		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$268.90
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$268.90	$268.90
Payout	ACH	10/12/2016	$268.90
	CC	10/14/2016	$0.00
EFT
111901519 / 800014334
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00