ACH Settlement
Complete Fitness
May 11, 2016
			$0.00
Total EFT Submitted	5/11/2016		$295.47
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$295.47
First American		$5,202.22
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$295.47
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$285.47
Payout	ACH	5/12/2016	$285.47
	CC	5/14/2016	$0.00	$285.47
EFT
081009428 / 9878101585
********************************************************************************************************************
P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00