ACH Settlement
Get Fit
January 23, 2017
EFT Resubmits			$0.00
Total EFT Submitted	1/23/2017		$287.30
Hold for Returns			$0.00
Return Items/Chargebacks			($74.69)
Return Item Fees			($10.00)
Total EFT for Disbursement			$202.61
First American		$1,393.61
Collection Payments	1/23/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$202.61
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$202.61	$202.61
Payout	ACH	1/24/2017	$202.61
	CC	1/26/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	1/18/2017	1	74.69
GV - Return/Chargeback Totals		1	$74.69