ACH Settlement
Complete Fitness
May 2, 2016
			$0.00
Total EFT Submitted	5/2/2016		$1,125.55
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,125.55
First American		$10,506.48
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,125.55
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$634.95
			($644.95)
Net Due			$480.60
Payout	ACH	5/3/2016	$480.60
	CC	5/5/2016	$0.00	$480.60
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00