ACH Settlement
Get Fit
February 22, 2018
Balance			$0.00
Total EFT Submitted	2/22/2018		$225.60
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$225.60
First American		$1,400.33
Collection Payments	2/22/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$225.60
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$225.60	$225.60
Payout	ACH	2/23/2018	$225.60
	CC	2/25/2018	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00