ACH Settlement
Complete Fitness
September 8, 2015
			$0.00
Total EFT Submitted	9/8/2015		$174.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$174.90
FNBO CC		$6,000.05
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$174.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$102.97
			($112.97)
Net Due			$61.93
Payout	ACH	9/9/2015	$61.93
	CC	9/11/2015	$0.00	$61.93
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00