ACH Settlement
Get Fit
August 15, 2017
Total EFT Submitted	8/15/2017		$137.06
Hold for Returns			$0.00
Return Items/Chargebacks			($198.72)
Return Item Fees			($10.00)
Total EFT for Disbursement			($71.66)
First American		$1,912.54
Collection Payments	8/15/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($71.66)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($71.66)	($71.66)
Payout	ACH	8/16/2017	($71.66)
	CC	8/18/2017	$0.00
EFT
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GV - Return/Chargebacks	8/11/2017	1	198.72
GV - Return/Chargeback Totals		1	$198.72