ACH Settlement
Pivotal Fitness
January 8, 2016
			$0.00
Total EFT Submitted	1/8/2016		$2,930.75
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,930.75
FNBO CC		$15,098.61
Total Revenue Collected			$2,930.75
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,920.75
Payout	ACH	1/9/2016	$2,920.75
	CC	1/11/2016	$0.00	$2,920.75
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VV - Return/Chargebacks
VV - Return/Chargeback Totals		0	$0.00