ACH Settlement
Complete Fitness
June 6, 2016
			$0.00
Total EFT Submitted	6/6/2016		$191.11
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$191.11
First American		$6,052.67
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$191.11
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$181.11
Payout	ACH	6/7/2016	$181.11
	CC	6/9/2016	$0.00	$181.11
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00