ACH Settlement
Get Fit
May 22, 2018
Balance			$0.00
Total EFT Submitted	5/22/2018		$218.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$218.03
First American		$1,963.95
Collection Payments	5/22/2018		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$218.03
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$218.03	$218.03
Payout	ACH	5/23/2018	$218.03
	CC	5/25/2018	$0.00
EFT
********************************************************************************************************************
GV - Return/Chargebacks
GV - Return/Chargeback Totals		0	$0.00