ACH Settlement
Get Fit
January 9, 2017
EFT Resubmits			$0.00
Total EFT Submitted	1/9/2017		$353.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$353.59
First American		$2,305.92
Collection Payments	1/9/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$353.59
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$353.59
			($353.59)
Net Due			$0.00	$0.00
Payout	ACH	1/10/2017	$0.00
	CC	1/12/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00