ACH Settlement
Get Fit
July 10, 2017
Total EFT Submitted	7/10/2017		$443.16
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$443.16
First American		$2,625.48
Collection Payments	7/10/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$443.16
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$443.16	$443.16
Payout	ACH	7/11/2017	$443.16
	CC	7/13/2017	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00