ACH Settlement
Complete Fitness
March 22, 2016
			$30.41
Total EFT Submitted	3/22/2016		$423.66
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$454.07
First American		$4,693.47
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$454.07
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$444.07
Payout	ACH	3/23/2016	$444.07
	CC	3/25/2016	$0.00	$444.07
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00