ACH Settlement
Get Fit
May 10, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/10/2017		$578.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$578.09
First American		$2,593.11
Collection Payments	5/10/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$578.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$578.09	$578.09
Payout	ACH	5/11/2017	$578.09
	CC	5/13/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00