ACH Settlement
Signature Health and Fitness
December 3, 2019
Balance			$0.00
Total EFT Submitted	12/3/2019		$2,622.78
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,622.78
First American CC		$24,076.65
Online CC Payments	12/3/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,622.78
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$379.95
			($389.95)
Net Due			$2,232.83
Payout	ACH	12/4/2019	$2,232.83
	CC	12/6/2019	$0.00	$2,232.83
EFT
073900522 / 28160 98061
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SG - Return/Chargebacks
SG - Return/Chargeback Totals		0	$0.00