ACH Settlement
Get Fit
April 23, 2018
Balance			$0.00
Total EFT Submitted	4/23/2018		$307.87
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$307.87
First American		$1,709.34
Collection Payments	4/23/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$307.87
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$307.87	$307.87
Payout	ACH	4/24/2018	$307.87
	CC	4/26/2018	$0.00
EFT
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00