ACH Settlement
Complete Fitness
May 11, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/11/2015		$331.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$331.33
FNBO CC		$4,958.91
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$331.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$321.33
Payout	ACH	5/12/2015	$321.33
	CC	5/14/2015	$0.00	$321.33
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00