ACH Settlement
Get Fit
October 16, 2017
Balance			$0.00
Total EFT Submitted	10/16/2017		$80.77
Hold for Returns			$0.00
Return Items/Chargebacks			($106.86)
Return Item Fees			($10.00)
Total EFT for Disbursement			($36.09)
First American		$1,905.50
Collection Payments	10/16/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($36.09)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($36.09)	($36.09)
Payout	ACH	10/17/2017	($36.09)
	CC	10/19/2017	$0.00
EFT
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GV - Return/Chargebacks	10/13/2017	1	106.86
GV - Return/Chargeback Totals		1	$106.86