ACH Settlement
Complete Fitness
March 1, 2016
			$0.00
Total EFT Submitted	3/1/2016		$733.19
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$733.19
First American		$9,740.55
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$733.19
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$634.95
			($644.95)
Net Due			$88.24
Payout	ACH	3/2/2016	$88.24
	CC	3/4/2016	$0.00	$88.24
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00