ACH Settlement
Pivotal Fitness
July 14, 2022
Balance			$0.00
Total EFT Submitted	7/14/2022		$473.95
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$473.95
FDR CC		$9,465.00
Online Payments	7/14/2022		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$473.95
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$458.95
Payout	ACH	7/15/2022	$458.95
	CC	7/17/2022	$0.00	$458.95
EFT
********************************************************************************************************************
PP - Return/Chargebacks
PP - Return/Chargeback Totals		0	$0.00