ACH Settlement
Get Fit
January 9, 2018
Balance			$0.00
Total EFT Submitted	1/9/2018		$506.07
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$506.07
First American		$1,376.07
Collection Payments	1/9/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$506.07
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$506.07	$506.07
Payout	ACH	1/10/2018	$506.07
	CC	1/12/2018	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00