ACH Settlement
Complete Fitness
April 25, 2017
			$0.00
Total EFT Submitted	4/25/2017		$1,645.06
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,645.06
First American		$14,341.47
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,645.06
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,635.06
Payout	ACH	4/26/2017	$1,635.06
	CC	4/28/2017	$0.00	$1,635.06
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00