ACH Settlement
Pivotal Fitness
April 28, 2022
Balance			$0.00
Total EFT Submitted	4/28/2022		$457.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$457.95
FDR CC		$16,310.90
Online Payments	4/28/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$457.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$442.95
Payout	ACH	4/29/2022	$442.95
	CC	5/1/2022	$0.00	$442.95
EFT
********************************************************************************************************************
PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00