ACH Settlement
Complete Fitness
December 1, 2015
			$0.00
Total EFT Submitted	12/1/2015		$656.05
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$656.05
FNBO CC		$7,748.76
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$656.05
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$634.95
			($634.95)
Net Due			$21.10
Payout	ACH	12/2/2015	$21.10
	CC	12/4/2015	$0.00	$21.10
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00