ACH Settlement
Health and Strength
November 15, 2016
Total EFT Submitted	11/15/2016		$146.11
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$146.11
First American		$4,960.36
Total Revenue Collected			$146.11
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$146.11
			($146.11)
Net Due			$0.00
Payout	ACH	11/16/2016	$0.00
	CC	11/18/2016	$0.00	$0.00
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00