ACH Settlement
Complete Fitness
November 30, 2015
			$0.00
Total EFT Submitted	11/30/2015		$735.28
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$735.28
FNBO CC		$9,124.17
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$735.28
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$725.28
Payout	ACH	12/1/2015	$725.28
	CC	12/3/2015	$0.00	$725.28
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00