ACH Settlement
Complete Fitness
June 12, 2017
			$0.00
Total EFT Submitted	6/12/2017		$329.16
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$329.16
First American		$5,879.66
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$329.16
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$319.16
Payout	ACH	6/13/2017	$319.16
	CC	6/15/2017	$0.00	$319.16
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00