ACH Settlement
Get Fit
December 1, 2016
EFT Resubmits			$0.00
Total EFT Submitted	12/1/2016		$87.69
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$87.69
First American		$2,209.18
Collection Payments	12/1/2016		$172.13
CC Discount Fee			($7.75)
Total CC for Disbursement			$164.38
Total Revenue Collected			$252.07
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$252.07	$252.07
Payout	ACH	12/2/2016	$87.69
	CC	12/4/2016	$164.38
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00