| ACH
Settlement |
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| Pivotal Fitness |
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| November 11, 2015 |
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| Balance |
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$0.00 |
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| Total EFT Submitted |
11/11/2015 |
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$284.00 |
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| Hold for Returns |
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$0.00 |
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| Return Items/Chargebacks |
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$0.00 |
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| Return Item Fees |
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$0.00 |
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| Total EFT for
Disbursement |
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$284.00 |
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| FNBO CC |
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$4,693.90 |
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| Online Payments |
11/11/2015 |
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$0.00 |
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| CC Discount Fee |
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$0.00 |
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| Total CC for Disbursement |
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$0.00 |
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| Total Revenue Collected |
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$284.00 |
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| Club Systems Fees |
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| Wire Transfer Fee |
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$0.00 |
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| Service Fees |
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$284.00 |
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($284.00) |
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| Net Due |
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$0.00 |
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| Payout |
ACH |
11/12/2015 |
$0.00 |
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CC |
11/14/2015 |
$0.00 |
$0.00 |
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| EFT |
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| ******************************************************************************************************************** |
| PP - Return/Chargebacks |
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| PP - Return/Chargeback
Totals |
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0 |
$0.00 |
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