ACH Settlement
Pivotal Fitness
November 30, 2015
			$0.00
Total EFT Submitted	11/30/2015		$2,190.00
Hold for Returns			$0.00
Return Items/Chargebacks			($65.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,115.00
FNBO CC		$12,704.62
Total Revenue Collected			$2,115.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,105.00
Payout	ACH	12/1/2015	$2,105.00
	CC	12/3/2015	$0.00	$2,105.00
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VV - Return/Chargebacks	11/25/2015	1	65.00
VV - Return/Chargeback Totals		1	$65.00