ACH Settlement
Signature Health and Fitness
March 2, 2016
Balance			$0.00
Total EFT Submitted	3/2/2016		$2,652.71
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,652.71
First American CC		$26,405.56
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,652.71
Club Systems Fees
Wire Transfer Fee		$20.00
Service Fees		$284.95
			($304.95)
Net Due			$2,347.76
Payout	ACH	3/3/2016	$2,347.76
	CC	3/5/2016	$0.00	$2,347.76
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00