ACH Settlement
Complete Fitness
April 21, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/21/2015		$757.21
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$757.21
FNBO CC		$4,605.58
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$757.21
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$747.21
Payout	ACH	4/22/2015	$747.21
	CC	4/24/2015	$0.00	$747.21
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00