ACH Settlement
Complete Fitness
May 17, 2015
EFT Resubmits			$0.00
Total EFT Submitted	5/17/2015		$371.67
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$371.67
FNBO CC		$5,522.40
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$371.67
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$361.67
Payout	ACH	5/18/2015	$361.67
	CC	5/20/2015	$0.00	$361.67
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00