ACH Settlement
Pivotal Fitness
May 14, 2021
Balance			$0.00
Total EFT Submitted	5/14/2021		$606.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$606.95
FDR CC		$8,465.00
Online Payments	5/14/2021		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$606.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$591.95
Payout	ACH	5/15/2021	$591.95
	CC	5/17/2021	$0.00	$591.95
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00