ACH Settlement
Pivotal Fitness
December 8, 2015
			$0.00
Total EFT Submitted	12/8/2015		$2,662.75
Hold for Returns			$0.00
Return Items/Chargebacks			($5.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$2,647.75
FNBO CC		$14,651.61
Total Revenue Collected			$2,647.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,637.75
Payout	ACH	12/9/2015	$2,637.75
	CC	12/11/2015	$0.00	$2,637.75
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VV - Return/Chargebacks	12/2/2015	1	5.00
VV - Return/Chargeback Totals		1	$5.00