ACH Settlement
Health and Strength
May 2, 2016
Total EFT Submitted	5/2/2016		$148.36
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$148.36
First American		$4,079.33
Total Revenue Collected			$148.36
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$148.36
			($148.36)
Net Due			$0.00
Payout	ACH	5/3/2016	$0.00
	CC	5/5/2016	$0.00	$0.00
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00