ACH Settlement
Complete Fitness
April 28, 2015
EFT Resubmits			$0.00
Total EFT Submitted	4/28/2015		$1,927.58
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,927.58
FNBO CC		$18,400.02
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,927.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$4.44
			($14.44)
Net Due			$1,913.14
Payout	ACH	4/29/2015	$1,913.14
	CC	5/1/2015	$0.00	$1,913.14
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00