ACH Settlement
Signature Health and Fitness
May 16, 2017
Balance			$0.00
Total EFT Submitted	5/16/2017		$111.29
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$111.29
First American CC		$360.31
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$111.29
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$101.29
Payout	ACH	5/17/2017	$101.29
	CC	5/19/2017	$0.00	$101.29
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00