ACH Settlement
Pivotal Fitness
November 16, 2015
			$0.00
Total EFT Submitted	11/16/2015		$1,915.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,915.95
FNBO CC		$8,078.33
Total Revenue Collected			$1,915.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,905.95
Payout	ACH	11/17/2015	$1,905.95
	CC	11/19/2015	$0.00	$1,905.95
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VV - Return/Chargebacks
VV - Return/Chargeback Totals		0	$0.00