ACH Settlement
Get Fit
March 1, 2018
Balance			$0.00
Total EFT Submitted	3/1/2018		$54.13
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$54.13
First American		$2,196.70
Collection Payments	3/1/2018		$28.15
CC Discount Fee			($1.27)
Total CC for Disbursement			$26.88
Total Revenue Collected			$81.01
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$81.01	$81.01
Payout	ACH	3/2/2018	$54.13
	CC	3/4/2018	$26.88
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00