ACH Settlement
Complete Fitness
December 15, 2015
			$0.00
Total EFT Submitted	12/15/2015		$532.52
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$532.52
First American		$5,321.51
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$532.52
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$522.52
Payout	ACH	12/16/2015	$522.52
	CC	12/18/2015	$0.00	$522.52
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00