ACH Settlement
Pivotal Fitness
May 20, 2019
Balance			$0.00
Total EFT Submitted	5/20/2019		$1,300.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,300.89
FDR CC		$0.00
Online Payments	5/20/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,300.89
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.56
			($15.56)
Net Due			$1,285.33
Payout	ACH	5/21/2019	$1,285.33
	CC	5/23/2019	$0.00	$1,285.33
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00