ACH Settlement
Complete Fitness
March 10, 2015
EFT Resubmits			$0.00
Total EFT Submitted	3/10/2015		$392.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$392.19
FNBO CC		$4,590.34
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$392.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$382.19
Payout	ACH	3/11/2015	$382.19
	CC	3/13/2015	$0.00	$382.19
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00