ACH Settlement
Signature Health and Fitness
December 4, 2018
Balance			$0.00
Total EFT Submitted	12/4/2018		$1,971.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,971.42
First American CC		$19,734.06
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,971.42
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$379.95
			($394.95)
Net Due			$1,576.47
Payout	ACH	12/5/2018	$1,576.47
	CC	12/7/2018	$0.00	$1,576.47
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00