ACH Settlement
Complete Fitness
September 1, 2016
			$86.93
Total EFT Submitted	9/1/2016		$1,032.04
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,118.97
First American		$8,420.12
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,118.97
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$634.95
			($644.95)
Net Due			$474.02
Payout	ACH	9/2/2016	$474.02
	CC	9/4/2016	$0.00	$474.02
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00