ACH Settlement
Health and Strength
February 15, 2016
Total EFT Submitted	2/15/2016		$63.57
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$63.57
First American		$4,779.33
Total Revenue Collected			$63.57
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$2.64
			($2.64)
Net Due			$60.93
Payout	ACH	2/16/2016	$60.93
	CC	2/18/2016	$0.00	$60.93
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00