ACH Settlement
Signature Health and Fitness
May 3, 2016
Balance			$0.00
Total EFT Submitted	5/3/2016		$2,626.39
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,626.39
First American CC		$25,061.24
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,626.39
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$284.95
			($284.95)
Net Due			$2,341.44
Payout	ACH	5/4/2016	$2,341.44
	CC	5/6/2016	$0.00	$2,341.44
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00