ACH Settlement
Signature Health and Fitness
May 17, 2016
Balance			$0.00
Total EFT Submitted	5/17/2016		$32.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$32.09
First American CC		$407.81
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$32.09
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$32.09
Payout	ACH	5/18/2016	$32.09
	CC	5/20/2016	$0.00	$32.09
EFT
073900522 / 28160 98061
********************************************************************************************************************
SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00