ACH Settlement
Complete Fitness
May 1, 2017
			$0.00
Total EFT Submitted	5/1/2017		$921.26
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$921.26
First American		$10,679.82
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$921.26
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$644.95
			($654.95)
Net Due			$266.31
Payout	ACH	5/2/2017	$266.31
	CC	5/4/2017	$0.00	$266.31
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00