ACH Settlement
Get Fit
May 16, 2017
EFT Resubmits			$0.00
Total EFT Submitted	5/16/2017		$169.80
Hold for Returns			$0.00
Return Items/Chargebacks			($247.69)
Return Item Fees			($10.00)
Total EFT for Disbursement			($87.89)
First American		$2,446.58
Collection Payments	5/16/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($87.89)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($87.89)	($87.89)
Payout	ACH	5/17/2017	($87.89)
	CC	5/19/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks	5/12/2017	1	247.69
GV - Return/Chargeback Totals		1	$247.69