ACH Settlement
Complete Fitness
March 16, 2017
			$0.00
Total EFT Submitted	3/16/2017		$795.30
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$795.30
First American		$5,616.96
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$795.30
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$785.30
Payout	ACH	3/17/2017	$785.30
	CC	3/19/2017	$0.00	$785.30
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00