ACH Settlement
Get Fit
December 8, 2017
Balance			$0.00
Total EFT Submitted	12/8/2017		$357.73
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$357.73
First American		$1,288.33
Collection Payments	12/8/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$357.73
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$357.73	$357.73
Payout	ACH	12/9/2017	$357.73
	CC	12/11/2017	$0.00
EFT
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00