ACH Settlement
Pivotal Fitness
October 30, 2015
			$0.00
Total EFT Submitted	10/30/2015		$2,420.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,420.00
FNBO CC		$13,215.62
Total Revenue Collected			$2,420.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,410.00
Payout	ACH	10/31/2015	$2,410.00
	CC	11/2/2015	$0.00	$2,410.00
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VV - Return/Chargebacks
VV - Return/Chargeback Totals		0	$0.00