ACH Settlement
Complete Fitness
June 23, 2015
			$0.00
Total EFT Submitted	6/23/2015		$665.98
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$665.98
FNBO CC		$4,392.24
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$665.98
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$655.98
Payout	ACH	6/24/2015	$655.98
	CC	6/26/2015	$0.00	$655.98
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00