ACH Settlement
Get Fit
March 8, 2018
Balance			$0.00
Total EFT Submitted	3/8/2018		$504.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$504.67
First American		$1,796.85
Collection Payments	3/8/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$504.67
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$504.67	$504.67
Payout	ACH	3/9/2018	$504.67
	CC	3/11/2018	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00