ACH Settlement
Get Fit
May 1, 2018
Balance			$0.00
Total EFT Submitted	5/1/2018		$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		$2,202.57
Collection Payments	5/1/2018		$318.40
CC Discount Fee			($14.33)
Total CC for Disbursement			$304.07
Total Revenue Collected			$358.20
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$358.20	$358.20
Payout	ACH	5/2/2018	$54.13
	CC	5/4/2018	$304.07
EFT
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00