ACH Settlement
Complete Fitness
August 26, 2016
			$0.00
Total EFT Submitted	8/26/2016		$843.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$843.94
First American		$8,696.09
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$843.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$833.94
Payout	ACH	8/27/2016	$833.94
	CC	8/29/2016	$0.00	$833.94
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00