ACH Settlement
Complete Fitness
March 13, 2017
			$0.00
Total EFT Submitted	3/13/2017		$386.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$386.75
First American		$5,981.10
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$386.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$376.75
Payout	ACH	3/14/2017	$376.75
	CC	3/16/2017	$0.00	$376.75
EFT
081009428 / 9878101585
********************************************************************************************************************
P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00