ACH Settlement
Complete Fitness
February 27, 2017
			$0.00
Total EFT Submitted	2/27/2017		$945.03
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$945.03
First American		$9,543.94
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$945.03
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$935.03
Payout	ACH	2/28/2017	$935.03
	CC	3/2/2017	$0.00	$935.03
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00