ACH Settlement
Complete Fitness
May 22, 2016
			$0.00
Total EFT Submitted	5/22/2016		$513.85
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$513.85
First American		$4,615.98
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$513.85
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$503.85
Payout	ACH	5/23/2016	$503.85
	CC	5/25/2016	$0.00	$503.85
EFT
081009428 / 9878101585
********************************************************************************************************************
P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00