ACH Settlement
Signature Health and Fitness
April 2, 2019
Balance			$0.00
Total EFT Submitted	4/2/2019		$2,572.50
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,572.50
First American CC		$22,267.33
Online CC Payments	4/2/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,572.50
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$379.95
			($394.95)
Net Due			$2,177.55
Payout	ACH	4/3/2019	$2,177.55
	CC	4/5/2019	$0.00	$2,177.55
EFT
073900522 / 28160 98061
********************************************************************************************************************
SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00