ACH Settlement
Get Fit
November 1, 2017
Balance			$0.00
Total EFT Submitted	11/1/2017		$64.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.13
First American		$2,172.82
Collection Payments	11/1/2017		$116.81
CC Discount Fee			($5.26)
Total CC for Disbursement			$111.55
Total Revenue Collected			$175.68
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$175.68	$175.68
Payout	ACH	11/2/2017	$64.13
	CC	11/4/2017	$111.55
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00