ACH Settlement
Complete Fitness
June 11, 2015
			$0.00
Total EFT Submitted	6/11/2015		$309.59
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$309.59
FNBO CC		$4,700.99
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$309.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$299.59
Payout	ACH	6/12/2015	$299.59
	CC	6/14/2015	$0.00	$299.59
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00