ACH Settlement
Pivotal Fitness
January 18, 2016
			$0.00
Total EFT Submitted	1/18/2016		$1,803.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,803.95
First American CC		$8,449.83
Total Revenue Collected			$1,803.95
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$1,793.95
Payout	ACH	1/19/2016	$1,793.95
	CC	1/21/2016	$0.00	$1,793.95
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VV - Return/Chargebacks
VV - Return/Chargeback Totals		0	$0.00