ACH Settlement
Signature Health and Fitness
February 15, 2016
Balance			$0.00
Total EFT Submitted	2/15/2016		$42.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$42.79
First American CC		$0.00
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$42.79
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$0.00
			($20.00)
Net Due			$22.79
Payout	ACH	2/16/2016	$22.79
	CC	2/18/2016	$0.00	$22.79
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00