ACH Settlement
Get Fit
November 15, 2017
Balance			$0.00
Total EFT Submitted	11/15/2017		$75.77
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$75.77
First American		$1,972.71
Collection Payments	11/15/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$75.77
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$75.77	$75.77
Payout	ACH	11/16/2017	$75.77
	CC	11/18/2017	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00