ACH Settlement
Complete Fitness
April 6, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/6/2015		$229.24
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$229.24
FNBO CC		$6,734.71
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$229.24
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$24.81
			($34.81)
Net Due			$194.43
Payout	ACH	4/7/2015	$194.43
	CC	4/9/2015	$0.00	$194.43
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00