ACH Settlement
Get Fit
February 8, 2018
Balance			$0.00
Total EFT Submitted	2/8/2018		$338.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$338.47
First American		$1,651.39
Collection Payments	2/8/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$338.47
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$338.47	$338.47
Payout	ACH	2/9/2018	$338.47
	CC	2/11/2018	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00