ACH Settlement
Complete Fitness
November 7, 2016
			$0.00
Total EFT Submitted	11/7/2016		$233.58
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$233.58
First American		$5,472.02
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$233.58
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$223.58
Payout	ACH	11/8/2016	$223.58
	CC	11/10/2016	$0.00	$223.58
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00