ACH Settlement
Pivotal Fitness
December 15, 2015
			$0.00
Total EFT Submitted	12/15/2015		$1,502.95
Hold for Returns			$0.00
Return Items/Chargebacks			($39.00)
Return Item Fees			($10.00)
Total EFT for Disbursement			$1,453.95
FNBO CC		$7,972.33
Total Revenue Collected			$1,453.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,443.95
Payout	ACH	12/16/2015	$1,443.95
	CC	12/18/2015	$0.00	$1,443.95
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VV - Return/Chargebacks	12/10/2015	1	39.00
VV - Return/Chargeback Totals		1	$39.00