ACH Settlement
Get Fit
April 3, 2017
EFT Resubmits			$0.00
Total EFT Submitted	4/3/2017		$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		$2,201.51
Collection Payments	4/3/2017		$50.10
CC Discount Fee			($2.25)
Total CC for Disbursement			$47.85
Total Revenue Collected			$101.98
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$101.98	$101.98
Payout	ACH	4/4/2017	$54.13
	CC	4/6/2017	$47.85
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00