ACH Settlement
Pivotal Fitness
May 28, 2019
Balance			$0.00
Total EFT Submitted	5/28/2019		$1,131.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,131.00
FDR CC		$19,175.30
Online Payments	5/28/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,131.00
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.56
			($15.56)
Net Due			$1,115.44
Payout	ACH	5/29/2019	$1,115.44
	CC	5/31/2019	$0.00	$1,115.44
EFT
********************************************************************************************************************
PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00