ACH Settlement
Complete Fitness
April 3, 2017
			$0.00
Total EFT Submitted	4/3/2017		$727.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$727.75
First American		$9,320.80
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$727.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$644.95
			($654.95)
Net Due			$72.80
Payout	ACH	4/4/2017	$72.80
	CC	4/6/2017	$0.00	$72.80
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00