ACH Settlement
Global Fitness
July 22, 2019
Balance			$0.00
Total EFT Submitted	7/22/2019		$60.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$60.00
First American		$0.00
Total Revenue Collected			$60.00
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$60.00
Payout	ACH	7/23/2019	$60.00
	CC	7/25/2019	$0.00	$60.00
EFT
*
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00