ACH Settlement
Signature Health and Fitness
October 17, 2012
Balance			$0.00
Total EFT Submitted	10/17/2012		$21.39
Hold for Returns			$0.00
Return Items/Chargebacks			($21.39)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
FNBO CC		$407.47
Total Revenue Collected			($10.00)
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			($10.00)
Payout	ACH	10/18/2012	($10.00)
	CC	10/20/2012	$0.00	($10.00)
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SG - Return/Chargebacks	10/17/2012	1	21.39
SG - Return/Chargeback Totals		1	$21.39