ACH Settlement
Complete Fitness
May 10, 2017
			$0.00
Total EFT Submitted	5/10/2017		$333.49
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$333.49
First American		$5,866.11
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$333.49
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$323.49
Payout	ACH	5/11/2017	$323.49
	CC	5/13/2017	$0.00	$323.49
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00