ACH Settlement
Complete Fitness
July 25, 2017
			$0.00
Total EFT Submitted	7/25/2017		$899.36
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$899.36
First American		$9,175.01
		.
Collection Payments			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$899.36
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$889.36
Payout	ACH	7/26/2017	$889.36
	CC	7/28/2017	$0.00	$889.36
EFT
081009428 / 9878101585
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P8 - Return/Chargebacks
P8 - Return/Chargeback Totals		0	$0.00