ACH Settlement
Get Fit
October 23, 2017
Balance			($36.90)
Total EFT Submitted	10/23/2017		$252.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$216.02
First American		$1,429.11
Collection Payments	10/23/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$216.02
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$216.02	$216.02
Payout	ACH	10/24/2017	$216.02
	CC	10/26/2017	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00