ACH Settlement
Pivotal Fitness
June 21, 2019
Balance			$0.00
Total EFT Submitted	6/21/2019		$1,270.89
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,270.89
FDR CC		$9,800.70
Online Payments	6/21/2019		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,270.89
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.32
			($15.32)
Net Due			$1,255.57
Payout	ACH	6/22/2019	$1,255.57
	CC	6/24/2019	$0.00	$1,255.57
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00