ACH Settlement
Signature Health and Fitness
November 2, 2017
Balance			$0.00
Total EFT Submitted	11/2/2017		$3,394.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$3,394.80
First American CC		$23,618.51
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$3,394.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$294.95
			($304.95)
Net Due			$3,089.85
Payout	ACH	11/3/2017	$3,089.85
	CC	11/5/2017	$0.00	$3,089.85
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00