ACH Settlement
Complete Fitness
July 29, 2015
			$0.00
Total EFT Submitted	7/29/2015		$874.33
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$874.33
FNBO CC		$9,577.51
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$874.33
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$864.33
Payout	ACH	7/30/2015	$864.33
	CC	8/1/2015	$0.00	$864.33
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00