ACH Settlement
Complete Fitness
August 5, 2016
			$0.00
Total EFT Submitted	8/5/2016		$204.23
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$204.23
First American		$5,782.97
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$204.23
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$194.23
Payout	ACH	8/6/2016	$194.23
	CC	8/8/2016	$0.00	$194.23
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00