ACH Settlement
Signature Health and Fitness
May 2, 2018
Balance			$0.00
Total EFT Submitted	5/2/2018		$2,089.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,089.57
First American CC		$20,152.67
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,089.57
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$379.95
			($394.95)
Net Due			$1,694.62
Payout	ACH	5/3/2018	$1,694.62
	CC	5/5/2018	$0.00	$1,694.62
EFT
073900522 / 28160 98061
********************************************************************************************************************
SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00