ACH Settlement
Get Fit
November 9, 2017
Balance			$0.00
Total EFT Submitted	11/9/2017		$361.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$361.73
First American		$1,847.02
Collection Payments	11/9/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$361.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$361.73	$361.73
Payout	ACH	11/10/2017	$361.73
	CC	11/12/2017	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00