ACH Settlement
Pivotal Fitness
February 8, 2016
			$0.00
Total EFT Submitted	2/8/2016		$2,347.80
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$2,347.80
First American CC		$12,785.56
Total Revenue Collected			$2,347.80
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$2,337.80
Payout	ACH	2/9/2016	$2,337.80
	CC	2/11/2016	$0.00	$2,337.80
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VV - Return/Chargebacks
VV - Return/Chargeback Totals		0	$0.00