ACH Settlement
Pivotal Fitness
March 7, 2022
Balance			$0.00
Total EFT Submitted	3/7/2022		$1,201.90
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$1,201.90
FDR CC		$17,148.64
Online Payments	3/7/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$1,201.90
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$575.18
			($590.18)
Net Due			$611.72
Payout	ACH	3/8/2022	$611.72
	CC	3/10/2022	$0.00	$611.72
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00