ACH Settlement
Global Fitness
August 6, 2019
Balance			$0.00
Total EFT Submitted	8/6/2019		$3,961.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,961.50
First American		$0.00
Total Revenue Collected			$3,961.50
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$160.83
			($160.83)
Net Due			$3,800.67
Payout	ACH	8/7/2019	$3,800.67
	CC	8/9/2019	$0.00	$3,800.67
EFT
*
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G7 - Return/Chargebacks
G7 - Return/Chargeback Totals		0	$0.00