ACH Settlement
Complete Fitness
December 21, 2015
			$0.00
Total EFT Submitted	12/21/2015		$600.79
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$600.79
First American		$4,828.88
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$600.79
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$590.79
Payout	ACH	12/22/2015	$590.79
	CC	12/24/2015	$0.00	$590.79
EFT
081009428 / 9878101585
********************************************************************************************************************
P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00