ACH Settlement
Signature Health and Fitness
June 19, 2017
Balance			$0.00
Total EFT Submitted	6/19/2017		$153.38
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$153.38
First American CC		$159.02
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$153.38
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$143.38
Payout	ACH	6/20/2017	$143.38
	CC	6/22/2017	$0.00	$143.38
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00