ACH Settlement
Get Fit
March 21, 2018
Balance			$0.00
Total EFT Submitted	3/21/2018		$177.97
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$177.97
First American		$1,434.96
Collection Payments	3/21/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$177.97
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$324.26
			($324.26)
Net Due			($146.29)	($146.29)
Payout	ACH	3/22/2018	($146.29)
	CC	3/24/2018	$0.00
EFT
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GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00