ACH Settlement
Signature Health and Fitness
August 15, 2019
Balance			$0.00
Total EFT Submitted	8/15/2019		$181.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$181.90
First American CC		$1,014.31
Online CC Payments	8/15/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$181.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$171.90
Payout	ACH	8/16/2019	$171.90
	CC	8/18/2019	$0.00	$171.90
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00