ACH Settlement
Get Fit
March 1, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/1/2017		$54.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.13
First American		$2,561.72
Collection Payments	3/1/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$54.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$54.13	$54.13
Payout	ACH	3/2/2017	$54.13
	CC	3/4/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00