ACH Settlement
Pivotal Fitness
May 23, 2022
Balance			$0.00
Total EFT Submitted	5/23/2022		$557.99
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$557.99
FDR CC		$9,591.85
Online Payments	5/23/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$557.99
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$13.12
			($28.12)
Net Due			$529.87
Payout	ACH	5/24/2022	$529.87
	CC	5/26/2022	$0.00	$529.87
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00