ACH Settlement
Complete Fitness
May 5, 2017
			$0.00
Total EFT Submitted	5/5/2017		$327.02
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$327.02
First American		$6,272.00
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$327.02
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$317.02
Payout	ACH	5/6/2017	$317.02
	CC	5/8/2017	$0.00	$317.02
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00