ACH Settlement
Signature Health and Fitness
May 15, 2019
Balance			$0.00
Total EFT Submitted	5/15/2019		$286.54
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$286.54
First American CC		$1,507.54
Online CC Payments	5/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$286.54
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$276.54
Payout	ACH	5/16/2019	$276.54
	CC	5/18/2019	$0.00	$276.54
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00