ACH Settlement
Get Fit
May 2, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/2/2017		$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		$2,225.86
Collection Payments	5/2/2017		$126.51
CC Discount Fee			($5.69)
Total CC for Disbursement			$120.82
Total Revenue Collected			$174.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$174.95	$174.95
Payout	ACH	5/3/2017	$54.13
	CC	5/5/2017	$120.82
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00