ACH Settlement
Health and Strength
February 15, 2019
Total EFT Submitted	2/15/2019		$457.01
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$457.01
First American		$0.00
Collection Payments	2/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$457.01
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$18.89
			($33.89)
Net Due			$423.12
Payout	ACH	2/16/2019	$423.12
	CC	2/18/2019	$0.00	$423.12
EFT
063000047 / 898050031930
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HS - Return/Chargebacks
HS - Return/Chargeback Totals		0	$0.00