ACH Settlement
Signature Health and Fitness
April 18, 2012
Total EFT Submitted	4/18/2012		$21.39
Hold for Returns			$0.00
Return Items/Chargebacks			($126.27)
Return Item Fees			($20.00)
Total EFT for Disbursement			($124.88)
FNBO CC		$0.00
Total Revenue Collected			($124.88)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($124.88)
Payout	ACH	4/19/2012	($124.88)
	CC	4/21/2012	$0.00	($124.88)
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SG - Return/Chargebacks	4/5/2012	2	126.27
SG - Return/Chargeback Totals		2	$126.27