ACH Settlement
Get Fit
December 22, 2017
Balance			$0.00
Total EFT Submitted	12/22/2017		$272.41
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$272.41
First American		$0.00
Collection Payments	12/22/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$272.41
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$272.41	$272.41
Payout	ACH	12/23/2017	$272.41
	CC	12/25/2017	$0.00
EFT
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00