ACH Settlement
Complete Fitness
March 6, 2017
			$0.00
Total EFT Submitted	3/6/2017		$294.40
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$294.40
First American		$5,874.87
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$294.40
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$284.40
Payout	ACH	3/7/2017	$284.40
	CC	3/9/2017	$0.00	$284.40
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00