ACH Settlement
Complete Fitness
April 20, 2017
			$0.00
Total EFT Submitted	4/20/2017		$493.20
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$493.20
First American		$4,723.21
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$493.20
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$483.20
Payout	ACH	4/21/2017	$483.20
	CC	4/23/2017	$0.00	$483.20
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00