ACH Settlement
Signature Health and Fitness
August 16, 2018
Balance			$0.00
Total EFT Submitted	8/16/2018		$32.10
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$32.10
First American CC		$392.08
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$32.10
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$17.10
Payout	ACH	8/17/2018	$17.10
	CC	8/19/2018	$0.00	$17.10
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00