ACH Settlement
Signature Health and Fitness
March 15, 2019
Balance			$0.00
Total EFT Submitted	3/15/2019		$139.09
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$139.09
First American CC		$1,316.27
Online CC Payments	3/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$139.09
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$124.09
Payout	ACH	3/16/2019	$124.09
	CC	3/18/2019	$0.00	$124.09
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00