ACH Settlement
Health and Strength
January 16, 2017
Total EFT Submitted	1/16/2017		$127.14
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$127.14
First American		$4,888.59
Total Revenue Collected			$127.14
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$80.81
			($80.81)
Net Due			$46.33
Payout	ACH	1/17/2017	$46.33
	CC	1/19/2017	$0.00	$46.33
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00