ACH Settlement
Signature Health and Fitness
May 3, 2017
Balance			$0.00
Total EFT Submitted	5/3/2017		$2,309.11
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,309.11
First American CC		$22,348.00
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,309.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$294.95
			($304.95)
Net Due			$2,004.16
Payout	ACH	5/4/2017	$2,004.16
	CC	5/6/2017	$0.00	$2,004.16
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00