ACH Settlement
Get Fit
January 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	1/16/2017		$404.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$404.85
First American		$2,504.92
Collection Payments	1/16/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$404.85
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$404.85	$404.85
Payout	ACH	1/17/2017	$404.85
	CC	1/19/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00