ACH Settlement
Pivotal Fitness
May 31, 2022
Balance			$0.00
Total EFT Submitted	5/31/2022		$417.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$417.95
FDR CC		$16,084.90
Online Payments	5/31/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$417.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$402.95
Payout	ACH	6/1/2022	$402.95
	CC	6/3/2022	$0.00	$402.95
EFT
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PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00