ACH Settlement
Complete Fitness
March 7, 2016
			$0.00
Total EFT Submitted	3/7/2016		$224.88
Hold for Returns			$0.00
Return Items/Chargebacks			($16.29)
Return Item Fees			($10.00)
Total EFT for Disbursement			$198.59
First American		$5,840.56
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$198.59
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$188.59
Payout	ACH	3/8/2016	$188.59
	CC	3/10/2016	$0.00	$188.59
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks	3/3/2016	1	16.29
P8 - Return/Chargeback Totals		1	$16.29