ACH Settlement
Complete Fitness
May 6, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/6/2015		$308.57
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$308.57
FNBO CC		$6,565.00
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$308.57
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$298.57
Payout	ACH	5/7/2015	$298.57
	CC	5/9/2015	$0.00	$298.57
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00