ACH Settlement
Get Fit
March 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/16/2017		$350.97
Hold for Returns			$0.00
Return Items/Chargebacks			($282.27)
Return Item Fees			($20.00)
Total EFT for Disbursement			$48.70
First American		$2,203.68
Collection Payments	3/16/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$48.70
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$48.70	$48.70
Payout	ACH	3/17/2017	$48.70
	CC	3/19/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	3/10/2017	1	205.69
	3/16/2017	1	76.58
GV - Return/Chargeback Totals		2	$282.27