ACH Settlement
Health and Strength
October 3, 2016
Total EFT Submitted	10/3/2016		$169.55	hold
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$169.55
First American		$0.00
Total Revenue Collected			$169.55
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$169.55
			($169.55)
Net Due			$0.00
Payout	ACH	10/4/2016	$0.00
	CC	10/6/2016	$0.00	$0.00
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00