ACH Settlement
Complete Fitness
September 21, 2015
			$0.00
Total EFT Submitted	9/21/2015		$571.42
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$571.42
FNBO CC		$4,538.70
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$571.42
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$561.42
Payout	ACH	9/22/2015	$561.42
	CC	9/24/2015	$0.00	$561.42
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00