ACH Settlement
Get Fit
May 23, 2017
EFT Resubmits			($87.89)
Total EFT Submitted	5/23/2017		$317.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.72
First American		$1,532.04
Collection Payments	5/23/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$229.72
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$229.72	$229.72
Payout	ACH	5/24/2017	$229.72
	CC	5/26/2017	$0.00
EFT
111901519 / 800014334
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00