ACH Settlement
Get Fit
March 22, 2017
EFT Resubmits			$0.00
Total EFT Submitted	3/22/2017		$400.96
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$400.96
First American		$1,792.30
Collection Payments	3/22/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$400.96
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$400.96	$400.96
Payout	ACH	3/23/2017	$400.96
	CC	3/25/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00