ACH Settlement
Complete Fitness
November 10, 2015
			$0.00
Total EFT Submitted	11/10/2015		$287.86
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$287.86
FNBO CC		$5,180.67
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$287.86
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$277.86
Payout	ACH	11/11/2015	$277.86
	CC	11/13/2015	$0.00	$277.86
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00