ACH Settlement
Health and Strength
January 3, 2017
Total EFT Submitted	1/3/2017		$180.14
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$180.14
First American		$4,306.76
Total Revenue Collected			$180.14
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$180.14
			($180.14)
Net Due			$0.00
Payout	ACH	1/4/2017	$0.00
	CC	1/6/2017	$0.00	$0.00
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00