ACH Settlement
Get Fit
September 22, 2017
Balance			$0.00
Total EFT Submitted	9/22/2017		$332.36
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$332.36
First American		$1,702.30
Collection Payments	9/22/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$332.36
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$332.36	$332.36
Payout	ACH	9/23/2017	$332.36
	CC	9/25/2017	$0.00
EFT
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00