ACH Settlement
Signature Health and Fitness
March 16, 2017
Balance			$0.00
Total EFT Submitted	3/16/2017		$32.09
Hold for Returns			$0.00
Return Items/Chargebacks			($32.09)
Return Item Fees			($10.00)
Total EFT for Disbursement			($10.00)
First American CC		$374.16
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			($10.00)
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			($20.00)
Payout	ACH	3/17/2017	($20.00)
	CC	3/19/2017	$0.00	($20.00)
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks	3/10/2017	1	32.09
SG - Return/Chargeback Totals		1	$32.09