ACH Settlement
Health and Strength
February 15, 2017
Total EFT Submitted	2/15/2017		$127.14
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$127.14
First American		$4,859.79
Total Revenue Collected			$127.14
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$48.43
			($48.43)
Net Due			$78.71
Payout	ACH	2/16/2017	$78.71
	CC	2/18/2017	$0.00	$78.71
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00