ACH Settlement
Pivotal Fitness
May 8, 2023
Balance			$0.00
Total EFT Submitted	5/8/2023		$888.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$888.90
FDR CC		$21,730.64
Online Payments	5/8/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$888.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$646.91
			($656.91)
Net Due			$231.99
Payout	ACH	5/9/2023	$231.99
	CC	5/11/2023	$0.00	$231.99
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00