ACH Settlement
Get Fit
December 1, 2017
Balance			$0.00
Total EFT Submitted	12/1/2017		$54.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.13
First American		$2,105.16
Collection Payments	12/1/2017		$250.26
CC Discount Fee			($11.26)
Total CC for Disbursement			$239.00
Total Revenue Collected			$293.13
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$293.13	$293.13
Payout	ACH	12/2/2017	$54.13
	CC	12/4/2017	$239.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00