ACH Settlement
Pivotal Fitness
May 22, 2023
Balance			$0.00
Total EFT Submitted	5/22/2023		$461.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$461.00
FDR CC		$10,382.95
Online Payments	5/22/2023		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$461.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$7.19
			($17.19)
Net Due			$443.81
Payout	ACH	5/23/2023	$443.81
	CC	5/25/2023	$0.00	$443.81
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00