ACH Settlement
Complete Fitness
August 21, 2015
			$0.00
Total EFT Submitted	8/21/2015		$652.92
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$652.92
FNBO CC		$4,379.22
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$652.92
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$642.92
Payout	ACH	8/22/2015	$642.92
	CC	8/24/2015	$0.00	$642.92
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00