ACH Settlement
Complete Fitness
December 1, 2016
			$0.00
Total EFT Submitted	12/1/2016		$841.61
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$841.61
First American		$8,850.99
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$841.61
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$644.95
			($654.95)
Net Due			$186.66
Payout	ACH	12/2/2016	$186.66
	CC	12/4/2016	$0.00	$186.66
EFT
081009428 / 9878101585
********************************************************************************************************************
P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00