ACH Settlement
Pivotal Fitness
December 22, 2015
			$0.00
Total EFT Submitted	12/22/2015		$2,810.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,810.90
FNBO CC		$11,250.80
Total Revenue Collected			$2,810.90
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,800.90
Payout	ACH	12/23/2015	$2,800.90
	CC	12/25/2015	$0.00	$2,800.90
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VV - Return/Chargebacks
VV - Return/Chargeback Totals		0	$0.00