ACH Settlement
Signature Health and Fitness
December 18, 2018
Balance			$0.00
Total EFT Submitted	12/18/2018		$64.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$64.20
First American CC		$662.29
Online CC Payments	1/0/1900		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$64.20
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$49.20
			($64.20)
Net Due			$0.00
Payout	ACH	12/19/2018	$0.00
	CC	12/21/2018	$0.00	$0.00
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00